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/V1/004936	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND170204933449				Rejected	79.90		22-12-2023 04:00:16 PM		5-1-2024 04:00:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004935	Claim	Damage	Mohamed Khairi	Credit Account	ZND170021889608				Rejected	484.00		22-12-2023 02:42:28 PM		5-1-2024 02:42:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004934	Claim	Damage FreshBox	FUBIZO VENTURES	Credit Account	ZND170026258591				Rejected	187.90		22-12-2023 01:33:53 PM		5-1-2024 01:33:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004933	Claim	Damage	Nor Aziah Abd Aziz	Credit Account	ZND170205689208	No	Hub/Depo/Station Handling Issue	Express	Rejected	100.00		22-12-2023 11:49:06 AM		5-1-2024 11:49:06 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004932	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170290992559	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	20.00	20.00	22-12-2023 11:08:48 AM	21-1-2024 01:23:50 PM	5-1-2024 11:08:48 AM	19-1-2024 01:16:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004931	Claim	Damage	SUPREME OPTICAL SDN. BHD.	Credit Account	ZND170207123670	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	424.00	200.00	22-12-2023 10:32:24 AM	21-1-2024 01:37:12 PM	5-1-2024 10:32:24 AM	19-1-2024 01:34:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004930	Claim	Lost	ATMUA FURNISHING (M) SDN BHD	Credit Account	ZND170202429661				Rejected	1049.00		22-12-2023 10:12:02 AM		5-1-2024 10:12:02 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004929	Claim	Lost	ATMUA FURNISHING (M) SDN BHD	Credit Account	ZND170026774756	No	Hub/Depo/Station Handling Issue	Express	Rejected	1159.00		22-12-2023 09:55:09 AM		5-1-2024 09:55:09 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004928	Claim	Lost	ATMUA FURNISHING (M) SDN BHD	Credit Account	ZND170025894974	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	54.90	54.90	22-12-2023 09:53:12 AM	21-1-2024 01:51:17 PM	5-1-2024 09:53:12 AM	19-1-2024 01:46:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004927	Claim	Lost	ATMUA FURNISHING (M) SDN BHD	Credit Account	ZND170202429807				Rejected	559.00		22-12-2023 09:50:55 AM		5-1-2024 09:50:55 AM			Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 9,121 to 9,130. 909, 910, 911, 912, 913, 914, 915, 916

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