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/V1/005165	Claim	Damage	De Pine Vietcis Sdn Bhd	Credit Account	ZND170449259793				Rejected	22.20		17-1-2024 10:12:36 AM		31-1-2024 10:12:36 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005164	Claim	Damage	ZND170309081649	Cash	ZND170309081649				Rejected	70.00		17-1-2024 10:02:20 AM		31-1-2024 10:02:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005163	Claim	Lost	Jen Lim	Prepaid Account	ZIN170310748432	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	16-1-2024 08:44:42 PM	13-3-2024 02:05:25 PM	30-1-2024 08:44:42 PM	11-3-2024 02:02:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005162	Claim	Damage	JJW GLOBAL SDN BHD	Credit Account	ZND170292457742				Rejected	132.00		16-1-2024 07:00:43 PM		30-1-2024 07:00:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005161	Claim	Damage	ORDER TRADING SDN BHD	Credit Account	ZND170449312627				Rejected	1500.00		16-1-2024 05:29:55 PM		30-1-2024 05:29:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005160	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND170448239420	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	16-1-2024 05:25:49 PM	13-3-2024 10:46:40 AM	30-1-2024 05:25:49 PM	11-3-2024 10:34:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005159	Claim	Lost	MULTILINK FLYERS DISTRIBUTOR SDN. BHD	Credit Account	ZND170451155779	No	Hub/Depo/Station Handling Issue	Express	Rejected	38.00		16-1-2024 05:15:44 PM		30-1-2024 05:15:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005158	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	CND170448239420001	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		16-1-2024 05:00:56 PM		30-1-2024 05:00:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005157	Claim	Damage	Sin Ban Hin Health Care	Credit Account	ZND170452333848				Rejected	400.00		16-1-2024 01:48:52 PM		30-1-2024 01:48:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005156	Claim	Lost	Liaw fui nee	Credit Account	ZND170380766381	No	Hub/Depo/Station Handling Issue	Express	Info Incomplete	200.00		16-1-2024 01:11:42 PM		30-1-2024 01:11:42 PM			Audit Trail	Download Incident Report	Download Claim Form

14,348 items found, displaying 8,881 to 8,890. 885, 886, 887, 888, 889, 890, 891, 892

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