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/V1/004998	Claim	Lost	DOMUS ELECTRONIC HOME APPLIANCES	Credit Account	ZND170203223480	No	Hub/Depo/Station Handling Issue	Express	Rejected	113.68		2-1-2024 10:30:56 AM		16-1-2024 10:30:56 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/004997	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170311559006	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	30.00	30.00	2-1-2024 08:06:40 AM	21-1-2024 01:14:50 PM	16-1-2024 08:06:40 AM	19-1-2024 01:10:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/004996	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	ZND170311180989	No	Hub/Depo/Station Handling Issue	Express	Info Incomplete	200.00		1-1-2024 01:57:27 PM	23-2-2024 09:51:11 AM	15-1-2024 01:57:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/004995	Claim	Damage	CM Wan	Credit Account	ZND170312337191	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	208.72	200.00	1-1-2024 12:52:41 PM	2-2-2024 02:49:19 PM	15-1-2024 12:52:41 PM	31-1-2024 02:48:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V2/004956	Appeal	Damage	LUEY VENTURE SDN BHD	Cash	ZND169836634831,CND169836634831001,CND169836634831002	Yes	Hub/Depo/Station Handling Issue	Express	Completed	700.00	700.00	26-12-2023 10:09:10 AM		9-1-2024 10:09:10 AM	13-5-2025 10:20:16 AM	13-5-2025 10:20:37 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V2/004955	Appeal	Lost	LUEY VENTURE SDN BHD	Cash	ZND170203354542	Yes	Hub/Depo/Station Handling Issue	Express	Completed	900.00	900.00	26-12-2023 09:46:40 AM		9-1-2024 09:46:40 AM	13-5-2025 10:17:27 AM	13-5-2025 10:17:54 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V2/004944	Appeal	Delay Delivery Premium Parcel	MS KALAI	Credit Account	ZND170292237801	No	Misrouted Issue	Premium	Completed	100.00	100.00	23-12-2023 10:48:32 AM		6-1-2024 10:48:32 AM	5-1-2024 10:42:08 AM	5-1-2024 10:45:38 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V2/004916	Appeal	Delay Delivery Premium Parcel	NDS SOLUTIONS ENTERPRISE	Credit Account	ZND170291244374	No	Hub/Depo/Station Handling Issue	Premium	Completed	100.00	100.00	21-12-2023 11:00:18 AM		4-1-2024 11:00:18 AM	15-2-2024 03:46:50 AM	15-2-2024 03:47:38 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V2/004910	Appeal	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	ZND170203261154	No	Hub/Depo/Station Handling Issue	Express	Completed	89.99	89.99	20-12-2023 04:17:43 PM		3-1-2024 04:17:43 PM	3-2-2024 04:52:21 AM	3-2-2024 04:52:58 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V2/004885	Appeal	Damage	DOMUS ELECTRONIC HOME APPLIANCES	Credit Account	ZND170202635543	Yes	Hub/Depo/Station Handling Issue	Express	Completed	1614.00	1614.00	18-12-2023 02:26:28 PM		1-1-2024 02:26:28 PM	26-7-2024 03:37:18 AM	26-7-2024 03:42:18 PM	Audit Trail	Download Incident Report	Download Claim Form

14,341 items found, displaying 9,041 to 9,050. 901, 902, 903, 904, 905, 906, 907, 908

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