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/V1/005450	Claim	Damage	Dimanche Patisserie	Cash	ZND170682726021,ZND170682744131,ZND170682735368,ZND170682758084,ZND170682753515				Rejected	704.00		7-2-2024 06:08:11 PM		21-2-2024 06:08:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005449	Claim	Delay Delivery Premium Parcel	Pauline Tan	Credit Account	ZND170682813554	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	7-2-2024 05:42:05 PM	2-6-2024 09:46:41 AM	21-2-2024 05:42:05 PM	31-5-2024 09:43:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005448	Claim	Delay Delivery Premium Parcel	Kenix	Credit Account	ZND170682791241	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	7-2-2024 05:37:50 PM	2-6-2024 09:51:26 AM	21-2-2024 05:37:50 PM	31-5-2024 09:48:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005447	Claim	Delay Delivery Premium Parcel	SUANHUAT AUTO SUPPLT PJ SDN BHD	Credit Account	ZND170682662350	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	7-2-2024 05:21:17 PM	2-6-2024 09:58:12 AM	21-2-2024 05:21:17 PM	31-5-2024 09:55:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005446	Claim	Delay Delivery Premium Parcel	Mohana	Credit Account	ZND170682197241	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	7-2-2024 05:17:30 PM	2-6-2024 10:01:42 AM	21-2-2024 05:17:30 PM	31-5-2024 09:59:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005445	Claim	Delay Delivery Premium Parcel	CINDY TAN	Credit Account	ZND170682132105	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	7-2-2024 05:12:08 PM	2-6-2024 10:05:06 AM	21-2-2024 05:12:08 PM	31-5-2024 10:02:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005444	Claim	Damage	TANG REN JIE MARKETING	Credit Account	ZND170681125979				Rejected	180.00		7-2-2024 04:45:49 PM		21-2-2024 04:45:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005443	Claim	Damage	HIDAYAT	Credit Account	ZND170616605279				Rejected	0.00		7-2-2024 04:33:49 PM		21-2-2024 04:33:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005442	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND170612149463				Rejected	86.50		7-2-2024 02:13:16 PM		21-2-2024 02:13:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005441	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND170612112788				Rejected	105.00		7-2-2024 02:07:53 PM		21-2-2024 02:07:53 PM			Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 8,591 to 8,600. 856, 857, 858, 859, 860, 861, 862, 863

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