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/V1/005949	Claim	Missing Content	Adrian Pong	Cash	ZND170557857218				Rejected	137.50		15-4-2024 01:59:33 PM		29-4-2024 01:59:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005948	Claim	Lost	Mideer Malaysia Sdn Bhd	Cash	ZND170610500129				Rejected	160.30		15-4-2024 12:06:59 PM		29-4-2024 12:06:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005947	Claim	Damage	NATURAL ENERGIZING LAMP MANUFACTURING	Credit Account	ZND171150284791				Rejected	232.80		15-4-2024 12:02:32 PM		29-4-2024 12:02:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005946	Claim	Delay Delivery Premium Parcel	Ekano Global SDN BHD	Credit Account	RTSZND170863023703				Rejected	157.80		15-4-2024 10:47:56 AM		29-4-2024 10:47:56 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005945	Claim	Damage	EFS	Credit Account	EFS1004080292	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	300.00	200.00	15-4-2024 10:21:40 AM	2-8-2024 03:34:21 PM	29-4-2024 10:21:40 AM	31-7-2024 03:31:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005944	Claim	Damage	Perabot Sungai Rambai Sdn Bhd	Credit Account	ZND171151707022	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	993.80	200.00	14-4-2024 06:49:04 PM	19-5-2024 03:26:52 PM	28-4-2024 06:49:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005943	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171153315768	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	95.00	95.00	13-4-2024 03:33:22 PM	22-5-2024 10:56:34 AM	27-4-2024 03:33:22 PM	20-5-2024 10:47:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005942	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	CND171150996779006	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	12-4-2024 04:57:11 PM	26-5-2024 04:14:45 PM	26-4-2024 04:57:11 PM	24-5-2024 04:01:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005941	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND171150996113	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	31.04	31.04	12-4-2024 04:36:24 PM	26-5-2024 04:20:37 PM	26-4-2024 04:36:24 PM	24-5-2024 04:15:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005940	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	CND171153834627019/CND171153834627005	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	12-4-2024 03:50:52 PM	26-5-2024 04:29:29 PM	26-4-2024 03:50:52 PM	24-5-2024 04:21:07 AM		Audit Trail	Download Incident Report	Download Claim Form

14,355 items found, displaying 8,071 to 8,080. 804, 805, 806, 807, 808, 809, 810, 811

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