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/V1/005022	Claim	Lost	CPL KITCHEN	Credit Account	ZND170379768396	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	300.00		4-1-2024 09:42:11 AM		18-1-2024 09:42:11 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005021	Claim	Damage	CLEMENT CHIA UI CHUAN	Credit Account	ZND170020085148				Rejected	553.00		3-1-2024 06:22:36 PM		17-1-2024 06:22:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005020	Claim	Damage	Wendy	Credit Account	ZND170205878503				Rejected	0.00		3-1-2024 03:53:12 PM		17-1-2024 03:53:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005019	Claim	Damage	TND EXPRESS (M) SDN BHD	Credit Account	ZND170201150115				Rejected	306.16		3-1-2024 03:40:45 PM		17-1-2024 03:40:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005018	Claim	Damage	Mohammad Nizam bin Sakaria	Credit Account	ZND170311518126	No	Hub/Depo/Station Handling Issue	Express	Rejected	150.00		3-1-2024 12:22:53 PM		17-1-2024 12:22:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005017	Claim	Damage	NUR AZLINE RABIATUL BINTI ABDUL RANI	Prepaid Account	ZND170311064135	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	360.00	360.00	3-1-2024 10:18:35 AM	11-7-2024 03:24:39 PM	17-1-2024 10:18:35 AM	13-3-2024 03:13:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005016	Claim	Delay Delivery Premium Parcel	Jaysern Yip	Credit Account	ZND170377332155				Rejected	0.00		3-1-2024 09:57:33 AM		17-1-2024 09:57:33 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005015	Claim	Lost	Axvel Sdn. Bhd.	Cash	ZND170025305760	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	2-1-2024 11:13:33 PM	5-2-2024 05:00:16 PM	16-1-2024 11:13:33 PM	3-2-2024 04:52:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005014	Claim	Damage	Cheah Kok Leong	Credit Account	ZND170022806123				Rejected	1096.00		2-1-2024 09:53:02 PM		16-1-2024 09:53:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005013	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170311559150	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	25.00	25.00	2-1-2024 06:44:46 PM	3-2-2024 02:29:49 PM	16-1-2024 06:44:46 PM	1-2-2024 02:25:28 AM		Audit Trail	Download Incident Report	Download Claim Form

14,345 items found, displaying 9,021 to 9,030. 899, 900, 901, 902, 903, 904, 905, 906

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