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/V1/004986	Claim	Lost	Nur Izyanni	Cash	ZND170312597953				Rejected	80.00		30-12-2023 10:23:00 AM		13-1-2024 10:23:00 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004985	Claim	Lost	Allied Parcel Courier Services	Credit Account	ZND170291511964	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	563.00	100.00	29-12-2023 07:13:51 PM	1-3-2024 11:39:24 AM	12-1-2024 07:13:51 PM	28-2-2024 11:27:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004984	Claim	Damage	THE HARVEST OPTICAL SDN. BHD.	Credit Account	ZND170291626019	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	212.00	200.00	29-12-2023 05:57:53 PM	21-1-2024 01:34:41 PM	12-1-2024 05:57:53 PM	19-1-2024 01:24:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004983	Claim	Damage	Picoli Sdn Bhd	Prepaid Account	10248804705	No	Hub/Depo/Station Handling Issue	Express	Rejected	4308.60		29-12-2023 03:31:22 PM		12-1-2024 03:31:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004982	Claim	Damage	Savens Teng	Prepaid Account	10248675065				Info Incomplete	120.50		29-12-2023 03:24:15 PM	5-1-2024 10:15:09 AM	12-1-2024 03:24:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004981	Claim	Damage	ANTIRAIN DISTRIBUTION & TRADING	Credit Account	ZND170026921914				Info Incomplete	200.00		29-12-2023 01:55:58 PM	6-1-2024 10:23:11 AM	12-1-2024 01:55:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004980	Claim	Damage	Ahmad Zaidee bin Abd Rahman	Credit Account	ZND170309376905	Yes	Force Majeure	Express	Pending Responsible Staff Details	140.00	140.00	29-12-2023 01:05:09 PM	30-10-2025 12:58:14 PM	12-1-2024 01:05:09 PM	18-4-2025 03:47:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004979	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Credit Account	ZND170309000008	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	29-12-2023 11:20:26 AM	3-3-2024 05:25:07 PM	12-1-2024 11:20:26 AM	1-3-2024 05:11:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004978	Claim	Damage	ENGHONG ELECTRICAL & MEDICAL SDN BHD	Credit Account	ZND170291043922				Rejected	484.00		29-12-2023 11:10:08 AM		12-1-2024 11:10:08 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004977	Claim	Lost	NOR AFIZAH BINTI JALLDIN	Credit Account	ZND170025791273	No	Hub/Depo/Station Handling Issue	Value Pack	Pending Responsible Staff Details	130.00	130.00	29-12-2023 09:44:55 AM	15-8-2024 04:05:20 PM	12-1-2024 09:44:55 AM	13-8-2024 03:56:51 AM		Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 9,071 to 9,080. 904, 905, 906, 907, 908, 909, 910, 911

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