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/2023/12/V2/004867	Appeal	Lost	Nor idayu	Credit Account	ZND170200666655	No	Hub/Depo/Station Handling Issue	Express	Pending Amount Revision	25.00	25.00	14-12-2023 12:55:46 PM		28-12-2023 12:55:46 PM	29-12-2023 04:42:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V2/004865	Appeal	Lost	ADAM	Credit Account	ZND170021651700	No	Hub/Depo/Station Handling Issue	Value Pack	Completed	100.00	100.00	14-12-2023 10:19:58 AM		28-12-2023 10:19:58 AM	13-5-2024 12:04:09 PM	13-5-2024 12:11:27 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V2/004854	Appeal	Damage	SUMBER MAJUJAYA SDN BHD	Cash	ZND170026894188	No	Force Majeure	Express	Completed	95.50	95.50	12-12-2023 03:38:49 PM		26-12-2023 03:38:49 PM	15-2-2024 03:29:08 AM	15-2-2024 03:30:12 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V2/004827	Appeal	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	ZND170025623390	No	Hub/Depo/Station Handling Issue	Express	Completed	116.00	116.00	8-12-2023 01:49:50 PM		22-12-2023 01:49:50 PM	19-1-2024 01:27:11 AM	19-1-2024 01:28:08 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V2/004816	Appeal	Lost	GAN HAN WEI	Prepaid Account	ZND170015208187	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	7-12-2023 02:20:20 PM		21-12-2023 02:20:20 PM	13-3-2024 11:29:25 AM	13-3-2024 11:29:42 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V2/004813	Appeal	Delay Delivery Premium Parcel	CHONG POH YEE	Credit Account	ZND170025245578	No	Hub/Depo/Station Handling Issue	Premium	Completed	100.00	100.00	6-12-2023 06:44:07 PM		20-12-2023 06:44:07 PM	15-2-2024 02:57:00 AM	15-2-2024 02:57:53 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V2/004809	Appeal	Damage	ONE PLUS STSTIONERY (M)SDN.BHD	Prepaid Account	CND170023126855001	No	Hub/Depo/Station Handling Issue	Express	Completed	18.00	18.00	5-12-2023 07:07:01 PM		19-12-2023 07:07:01 PM	17-1-2024 03:42:06 AM	17-1-2024 03:49:20 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V2/004807	Appeal	Damage	IMPERIUM PROPERTIES SDN BHD	Credit Account	ZND170021019135	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	5-12-2023 05:29:24 PM		19-12-2023 05:29:24 PM	15-2-2024 02:43:18 AM	15-2-2024 02:44:00 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V2/004803	Appeal	Damage	ABNER BEAUTY GLOBAL SDN BHD	Credit Account	ZND169834112317	No	Force Majeure	Express	Completed	100.00	100.00	5-12-2023 02:12:46 PM		19-12-2023 02:12:46 PM	11-1-2024 02:28:20 AM	11-1-2024 02:30:58 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V2/004802	Appeal	Damage	ABNER BEAUTY GLOBAL SDN BHD	Credit Account	ZND169825530786	No	Force Majeure	Express	Completed	100.00	100.00	5-12-2023 02:05:22 PM		19-12-2023 02:05:22 PM	5-1-2024 04:14:47 AM	5-1-2024 04:16:18 PM	Audit Trail	Download Incident Report	Download Claim Form

14,341 items found, displaying 9,051 to 9,060. 902, 903, 904, 905, 906, 907, 908, 909

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