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/V1/004946	Claim	Damage	ORDER TRADING SDN BHD	Credit Account	ZND170204530556	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1593.00	200.00	23-12-2023 02:53:04 PM	28-1-2024 03:13:58 PM	6-1-2024 02:53:04 PM	26-1-2024 03:10:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004945	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Credit Account	CND170206354532001				Rejected	200.00		23-12-2023 02:46:12 PM		6-1-2024 02:46:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004944	Claim	Delay Delivery Premium Parcel	MS KALAI	Credit Account	ZND170292237801	No	Misrouted Issue	Premium	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	100.00	100.00	23-12-2023 10:48:32 AM		6-1-2024 10:48:32 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004943	Claim	Delay Delivery Premium Parcel	MS KALAI	Credit Account	ZND170204157500				Rejected	100.00		23-12-2023 10:23:20 AM		6-1-2024 10:23:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004942	Claim	Damage	HJ EXPRESS	Credit Account	ZND170292314717	No	Hub/Depo/Station Handling Issue	Express	Rejected	205.00		22-12-2023 06:47:11 PM		5-1-2024 06:47:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004941	Claim	Damage FreshBox	WAN AMIRUL	Credit Account	ZND170291350846	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	90.00	90.00	22-12-2023 06:09:58 PM	15-2-2024 05:58:01 PM	5-1-2024 06:09:58 PM	13-2-2024 05:27:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004940	Claim	Damage	NOR MUHAMAD RADZI BIN MOHD NOR	Credit Account	ZND170291003612	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	22-12-2023 04:44:07 PM	28-1-2024 03:24:26 PM	5-1-2024 04:44:07 PM	26-1-2024 03:19:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004939	Claim	Damage	Choong Seng Siang	Cash	ZND170203887750				Rejected	10000.00		22-12-2023 04:36:49 PM		5-1-2024 04:36:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004938	Claim	Damage	Dayat Garage	Prepaid Account	ZND170205530104				Rejected	190.00		22-12-2023 04:10:46 PM		5-1-2024 04:10:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004937	Claim	Damage	Castmech Technologies Sdn Bhd	Credit Account	ZND170206418111				Rejected	740.00		22-12-2023 04:02:02 PM		5-1-2024 04:02:02 PM			Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 9,111 to 9,120. 908, 909, 910, 911, 912, 913, 914, 915

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