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/2024/03/V1/005759	Claim	Damage	SMH MAJU	Prepaid Account	ZND170926423310	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	20-3-2024 10:09:29 AM	20-9-2024 10:00:34 AM	3-4-2024 10:09:29 AM	18-9-2024 09:57:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005758	Claim	Lost	SMH MAJU	Prepaid Account	ZND170926669213	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	102.00	102.00	20-3-2024 10:06:05 AM	14-7-2024 12:28:18 PM	3-4-2024 10:06:05 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005757	Claim	Damage	HEALTHY LINKS MEDICAL SUPPLIES SDN BHD	Credit Account	ZND170927589022	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	250.00	189.10	20-3-2024 09:05:38 AM	16-4-2025 02:17:26 PM	3-4-2024 09:05:38 AM	26-7-2024 04:05:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005756	Claim	Delay Delivery Premium Parcel	Paperboy logistics Sdn Bhd	Credit Account	ZND171027026004	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	0.00	100.00	20-3-2024 08:47:03 AM	14-9-2024 02:09:16 PM	3-4-2024 08:47:03 AM	12-9-2024 02:06:26 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005755	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	CND171025932413028	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	19-3-2024 05:19:47 PM	31-5-2024 09:07:45 AM	2-4-2024 05:19:47 PM	29-5-2024 09:06:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005754	Claim	Damage	Ain umairah	Credit Account	ZND170921963514	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	40.00	40.00	19-3-2024 05:05:08 PM	17-5-2024 11:26:38 AM	2-4-2024 05:05:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005753	Claim	Damage	XIAMEN TRADITIONAL CHINESE MEDICINE	Credit Account	ZND171027642068				Info Incomplete	250.00		19-3-2024 04:33:52 PM	24-3-2024 03:35:37 PM	2-4-2024 04:33:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005752	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170925450201	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	19-3-2024 03:53:56 PM	22-5-2024 10:41:30 AM	2-4-2024 03:53:56 PM	20-5-2024 10:35:26 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005751	Claim	Delay Delivery Premium Parcel	T&T EXPRESS SERVICES	Credit Account	ZND171027844165				Rejected	125.00		19-3-2024 03:45:37 PM		2-4-2024 03:45:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005750	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171027075873	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	80.00	80.00	19-3-2024 03:42:48 PM	22-5-2024 10:44:31 AM	2-4-2024 03:42:48 PM	20-5-2024 10:35:28 AM		Audit Trail	Download Incident Report	Download Claim Form

14,352 items found, displaying 8,271 to 8,280. 824, 825, 826, 827, 828, 829, 830, 831

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