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/V1/005918	Claim	Lost	PKT LOGISTICS (M) SDN. BHD.	Credit Account	ZND171087452171	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	6-4-2024 12:11:07 PM	20-7-2024 11:33:21 AM	20-4-2024 12:11:07 PM	18-7-2024 11:32:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005917	Claim	Lost	PKT LOGISTICS (M) SDN. BHD.	Credit Account	ZND171090643689	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	6-4-2024 12:10:31 PM	20-7-2024 11:33:53 AM	20-4-2024 12:10:31 PM	18-7-2024 11:33:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005916	Claim	Damage	ooi eng chiew	Cash	ZND171151262170				Rejected	123.00		5-4-2024 09:34:54 PM		19-4-2024 09:34:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005915	Claim	Lost	soh soon yee	Prepaid Account	ZND170925274661	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	128.90	128.90	5-4-2024 08:23:20 PM	18-5-2024 03:18:30 PM	19-4-2024 08:23:20 PM	16-5-2024 03:09:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005914	Claim	Damage	VSHOP	Credit Account	ZND171149920808	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	163.00	100.00	5-4-2024 06:46:37 PM	12-7-2024 10:21:29 AM	19-4-2024 06:46:37 PM	31-5-2024 01:20:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005913	Claim	Damage	Roy Wong (VIP Gold Fish)	Cash	ZND171151293792	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	228.50	200.00	5-4-2024 04:50:56 PM	18-5-2024 03:32:35 PM	19-4-2024 04:50:56 PM	16-5-2024 03:18:47 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005912	Claim	Damage	IMPERIUM PROPERTIES SDN BHD	Credit Account	ZND171147647516	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1140.54	200.00	5-4-2024 03:57:11 PM	18-5-2024 11:32:14 AM	19-4-2024 03:57:11 PM	16-5-2024 11:24:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005911	Claim	Damage	Yean	Credit Account	ZND171149892020	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	200.00	5-4-2024 01:02:34 PM	28-7-2024 05:00:28 PM	19-4-2024 01:02:34 PM	26-7-2024 04:24:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005910	Claim	Damage	Norhidayah Nordin	Credit Account	ZND171029559999	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	277.00	200.00	5-4-2024 12:50:31 PM	26-8-2024 05:57:54 PM	19-4-2024 12:50:31 PM	24-8-2024 05:55:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005909	Claim	Lost	KEDAI UBTA & PERNIAGAAN FU SHEN	Credit Account	ZND170453956831				Rejected	332.00		5-4-2024 12:28:23 PM		19-4-2024 12:28:23 PM			Audit Trail	Download Incident Report	Download Claim Form

14,354 items found, displaying 8,101 to 8,110. 807, 808, 809, 810, 811, 812, 813, 814

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