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/V1/005008	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170310727857	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	25.00	25.00	2-1-2024 04:32:19 PM	24-1-2024 10:26:20 AM	16-1-2024 04:32:19 PM	22-1-2024 09:45:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005007	Claim	Lost	KATHIRESAN	Cash	ZND170203802579	No	Hub/Depo/Station Handling Issue	Express	Rejected	0.00		2-1-2024 04:31:57 PM		16-1-2024 04:31:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005006	Claim	Damage	Allied Parcel Courier Services	Credit Account	CND170291509749001				Rejected	0.00		2-1-2024 04:31:02 PM		16-1-2024 04:31:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005005	Claim	Lost	Acer Sales & Services Sdn. Bhd.	Credit Account	ZND167347090481	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	189.26	189.26	2-1-2024 03:58:21 PM	14-6-2024 02:56:13 PM	16-1-2024 03:58:21 PM	12-6-2024 02:54:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005004	Claim	Lost	Acer Sales & Services Sdn. Bhd.	Credit Account	WH020124	No	WareHouse Handling Issue	Express	Pending Responsible Staff Details	25.03	25.03	2-1-2024 03:41:34 PM	14-6-2024 02:54:41 PM	16-1-2024 03:41:34 PM	12-6-2024 02:45:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005003	Claim	Damage	RITMA PRESTASI SDN BHD	Credit Account	ZND170308749953	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	2-1-2024 02:05:14 PM	21-1-2024 02:03:28 PM	16-1-2024 02:05:14 PM	19-1-2024 01:58:25 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005002	Claim	Damage	HEALTHY LINKS MEDICAL SUPPLIES SDN BHD	Credit Account	ZND170309130477	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	350.00	200.00	2-1-2024 01:23:37 PM	25-2-2024 10:41:25 AM	16-1-2024 01:23:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005001	Claim	Lost	NOEL HAMPERS & GIFTS (JOHORE) SDN BHD	Credit Account	ZND170204343101	No	Driver Issue	Express	Rejected	250.00		2-1-2024 01:08:13 PM		16-1-2024 01:08:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005000	Claim	Damage	PENI GROUP SDN. BHD	Credit Account	ZND170311589188	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	387.40	200.00	2-1-2024 12:39:46 PM	21-1-2024 06:09:26 PM	16-1-2024 12:39:46 PM	19-1-2024 06:01:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/004999	Claim	Damage	Tina(KANAGA )	Credit Account	ZND170312131362	No	Driver Issue	Express	Pending Responsible Staff Details	190.00	190.00	2-1-2024 11:38:13 AM	22-3-2024 10:27:48 AM	16-1-2024 11:38:13 AM	20-3-2024 10:27:20 AM		Audit Trail	Download Incident Report	Download Claim Form

14,341 items found, displaying 9,031 to 9,040. 900, 901, 902, 903, 904, 905, 906, 907

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