1020304050100 Claim Type Appeal Claim Submission Date

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Status Info Incomplete Rejected Pending Responsible Staff Details Pending by Operation Pending Responsible Staff and Customer Appeal Completed New Pending Responsible Staff and Payment Details Pending Responsible Staff Details and Pending Upload Payment from Insurance Company Info Insufficient Pending by Claim Dept Pending Verification by IO Pending Amount Revision Pending Payment New Claim Submitted Change Operation PIC Request Pending Responsible Staff and Payment Details (Appeal) Appeal by Customer

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	Claim Reference No.	Claim/Appeal	Claim Type	Customer Name	Customer Type	Waybill/Tracking No.	Insured?	Claim Category	Shipment Type	Status	Estimated Claim Amount (RM)	Claimed Amount (RM)	Date Submitted	Due Date	Overall Due Date (14 Days)	Finance Submission Date	Completed Date	Audit Trail
	CL/2024/04/V1/005979	Claim	Lost	Faizal bin Mohd Latip	Credit Account	ZND171152656749				Rejected	89.00		18-4-2024 03:07:54 PM		2-5-2024 03:07:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005978	Claim	Lost	DAMAI POTENSI SDN BHD	Credit Account	ZND170829475423				Rejected	32.13		18-4-2024 02:29:20 PM		2-5-2024 02:29:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005977	Claim	Damage	FAR EAST	Prepaid Account	ZND171156674015	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	108.00	108.00	18-4-2024 02:09:33 PM	15-6-2024 01:53:22 PM	2-5-2024 02:09:33 PM	13-6-2024 01:49:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005976	Claim	Lost	DAMAI POTENSI SDN BHD	Credit Account	ZND170927434773	No	Hub/Depo/Station Handling Issue	Express	Rejected	101.83		18-4-2024 01:53:28 PM		2-5-2024 01:53:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005975	Claim	Lost	NGSHIANYEE	Cash	ZND171154050675	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	464.00	200.00	18-4-2024 01:11:17 PM	26-5-2024 03:28:21 PM	2-5-2024 01:11:17 PM	24-5-2024 03:08:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005974	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171150539242	No	Hub/Depo/Station Handling Issue	Express	Rejected	59.00		18-4-2024 11:27:54 AM		2-5-2024 11:27:54 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005973	Claim	Lost	VARIOUS FURNITURE SDN BHD	Credit Account	ZND171029168412	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	113.00	113.00	18-4-2024 11:15:06 AM	21-6-2024 12:10:20 PM	2-5-2024 11:15:06 AM	19-6-2024 12:05:31 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005972	Claim	Damage	NATURAL ENERGIZING LAMP MANUFACTURING	Credit Account	ZND171150284791	No	Hub/Depo/Station Handling Issue	Express	Rejected	232.80		18-4-2024 10:55:40 AM		2-5-2024 10:55:40 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005971	Claim	Missing Content	SAFE REACH INTL LOGISTICS CO LIMITED	Credit Account	ZND1709804315619	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	369.72	200.00	18-4-2024 10:07:55 AM	22-5-2024 09:54:49 AM	2-5-2024 10:07:55 AM	20-5-2024 09:39:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005970	Claim	Damage	ANNA EYECARE OPTOMETRY SDN. BHD	Credit Account	ZND170928272671	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	8986.00	200.00	17-4-2024 07:41:25 PM	22-5-2024 04:11:23 PM	1-5-2024 07:41:25 PM	20-5-2024 04:03:26 AM		Audit Trail	Download Incident Report	Download Claim Form

14,355 items found, displaying 8,041 to 8,050. 801, 802, 803, 804, 805, 806, 807, 808

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