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/2024/02/V1/005540	Claim	Damage	DOMUS ELECTRONIC HOME APPLIANCES	Credit Account	ZND170775880142	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	21-2-2024 09:04:26 AM	27-8-2025 09:28:13 AM	6-3-2024 09:04:26 AM	25-8-2025 09:24:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005539	Claim	Damage	MOHD FAIRUZ HAJI MOHSIN	Credit Account	ZND170776505174				Rejected	60.00		20-2-2024 07:09:47 PM		5-3-2024 07:09:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005538	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	240201D81WQGFS	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	30.00	30.00	20-2-2024 05:36:16 PM	13-3-2024 10:08:30 AM	5-3-2024 05:36:16 PM	11-3-2024 10:05:58 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005537	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND170616268917	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1248.00		20-2-2024 05:20:03 PM	23-2-2024 02:00:45 PM	5-3-2024 05:20:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005536	Claim	Short Piece	Tong wai kian	Cash	GAMBAR				Rejected	3060.00		20-2-2024 05:11:00 PM		5-3-2024 05:11:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005535	Claim	Short Piece	Tong wai kian	Cash	10250277122				Rejected	3060.00		20-2-2024 05:01:11 PM		5-3-2024 05:01:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005534	Claim	Lost	Sam Sam	Credit Account	10250291774				Rejected	3060.00		20-2-2024 04:49:54 PM		5-3-2024 04:49:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005533	Claim	Damage FreshBox	CHANDRAMOHAN	Cash	ZND170447929674				Rejected	200.00		20-2-2024 04:49:19 PM		5-3-2024 04:49:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005532	Claim	Lost	CHUA YAN TING	Cash	ZND170776127147	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	120.00	120.00	20-2-2024 03:41:09 PM	2-6-2024 02:07:58 PM	5-3-2024 03:41:09 PM	31-5-2024 02:02:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005531	Claim	Lost	Vannoshan	Credit Account	ZND170616531776	No	Hub/Depo/Station Handling Issue	Express	Rejected	86.90		20-2-2024 03:33:15 PM		5-3-2024 03:33:15 PM			Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 8,501 to 8,510. 847, 848, 849, 850, 851, 852, 853, 854

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