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/V1/005032	Claim	Delay Delivery Premium Parcel	TIN HEN MING	Credit Account	ZND170378537054				Rejected	1000.00		4-1-2024 06:04:17 PM		18-1-2024 06:04:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005031	Claim	Lost	ATMUA FURNISHING (M) SDN BHD	Credit Account	ZND170026774756	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	1159.00		4-1-2024 04:01:58 PM		18-1-2024 04:01:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005030	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND170377876932	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1999.00	200.00	4-1-2024 03:34:05 PM	15-2-2024 10:49:11 AM	18-1-2024 03:34:05 PM	13-2-2024 10:46:07 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005029	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170312019493	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	4-1-2024 03:26:49 PM	1-3-2024 10:58:52 AM	18-1-2024 03:26:49 PM	28-2-2024 10:00:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005028	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	CND170204428051002	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	556.00	200.00	4-1-2024 03:14:16 PM	5-2-2024 03:58:01 PM	18-1-2024 03:14:16 PM	3-2-2024 03:40:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005027	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	CND170204428051001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	556.00	200.00	4-1-2024 03:10:18 PM	5-2-2024 04:05:09 PM	18-1-2024 03:10:18 PM	3-2-2024 03:58:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005026	Claim	Damage	Azhar Mohamad	Credit Account	ZND170379589823				Rejected	180.00		4-1-2024 12:56:50 PM		18-1-2024 12:56:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005025	Claim	Damage	TEO SHU FANG	Cash	ZND170311189760				Rejected	1700.00		4-1-2024 12:18:14 PM		18-1-2024 12:18:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005024	Claim	Damage	COLOR LIFE SDN BHD	Cash	ZND170310888923				Rejected	60.00		4-1-2024 11:40:58 AM		18-1-2024 11:40:58 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005023	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Credit Account	ZND170377254419	No	Hub/Depo/Station Handling Issue	Express	Rejected	150.00		4-1-2024 10:04:38 AM		18-1-2024 10:04:38 AM			Audit Trail	Download Incident Report	Download Claim Form

14,345 items found, displaying 9,011 to 9,020. 898, 899, 900, 901, 902, 903, 904, 905

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