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/2024/01/V2/005357	Appeal	Lost	FIRST RAY IDEAL CONCEPT	Credit Account	ZND170558974990	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	30-1-2024 05:42:33 PM		13-2-2024 05:42:33 PM	13-6-2024 02:02:34 AM	13-6-2024 02:03:07 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V2/005284	Appeal	Damage	Firdous Ahmad Bhat	Prepaid Account	ZND170559907362	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	27-1-2024 04:16:58 PM		10-2-2024 04:16:58 PM	16-5-2024 06:07:32 AM	16-5-2024 06:08:00 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V2/005200	Appeal	Damage	DOMUS ELECTRONIC HOME APPLIANCES	Credit Account	ZND170453498201	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	19-1-2024 03:33:02 PM		2-2-2024 03:33:02 PM	13-2-2024 09:47:48 AM	13-2-2024 09:50:32 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V2/005197	Appeal	Damage	EUMIKA (LEONG PENG HUAAT)	Credit Account	ZND170379217450	No	Hub/Depo/Station Handling Issue	Express	Completed	60.80	60.80	19-1-2024 11:12:39 AM		2-2-2024 11:12:39 AM	13-3-2024 12:13:54 PM	13-3-2024 12:14:28 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V2/005179	Appeal	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	ZND170381838605	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	17-1-2024 01:51:34 PM		31-1-2024 01:51:34 PM	23-7-2024 05:54:10 AM	23-7-2024 05:56:23 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V2/005136	Appeal	Damage	SMH MAJU	Prepaid Account	ZND170448049999	No	Hub/Depo/Station Handling Issue	FreshBox	Completed	200.00	200.00	15-1-2024 01:00:31 PM		29-1-2024 01:00:31 PM	13-3-2024 05:35:56 AM	13-3-2024 05:43:00 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V2/005073	Appeal	Damage	pusat perabut smh	Prepaid Account	ZND170446906119	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	9-1-2024 03:35:13 PM		23-1-2024 03:35:13 PM	13-3-2024 05:27:06 AM	13-3-2024 05:27:55 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V2/005002	Appeal	Damage	HEALTHY LINKS MEDICAL SUPPLIES SDN BHD	Credit Account	ZND170309130477	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	2-1-2024 01:23:37 PM		16-1-2024 01:23:37 PM	23-3-2024 11:02:23 AM	23-3-2024 11:02:49 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005370	Claim	Damage	KMPENAQUARIUM / KOAY MING WAIY	Credit Account	ZND170616044399				Rejected	2500.00		31-1-2024 08:31:54 PM		14-2-2024 08:31:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005369	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170448137504	No	Hub/Depo/Station Handling Issue	Express	Rejected	30.00		31-1-2024 03:49:56 PM		14-2-2024 03:49:56 PM			Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 8,671 to 8,680. 864, 865, 866, 867, 868, 869, 870, 871

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