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/V1/004926	Claim	Damage	FAKHRUSY SYAKIRIN BIN MOHD KHAIRIL	Cash	ZND170204435578				Rejected	350.00		21-12-2023 10:08:40 PM		4-1-2024 10:08:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004925	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170019508788	No	Force Majeure	Express	Pending Responsible Staff Details	40.00	40.00	21-12-2023 05:40:11 PM	25-1-2024 10:13:34 AM	4-1-2024 05:40:11 PM	23-1-2024 10:11:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004924	Claim	Damage	World Tackle Sdn Bhd	Cash	ZND170291149303				Info Incomplete	155.00		21-12-2023 04:49:10 PM	28-12-2023 03:50:33 PM	4-1-2024 04:49:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004923	Claim	Delay Delivery Premium Parcel	TASHALIEE	Credit Account	497743872M	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	850.00	100.00	21-12-2023 02:05:30 PM	24-2-2024 04:19:13 PM	4-1-2024 02:05:30 PM	22-2-2024 04:16:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004922	Claim	Delay Delivery Premium Parcel	TASHALIEE	Credit Account	ZND170205846175	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	850.00	100.00	21-12-2023 02:00:11 PM	15-3-2024 11:22:20 AM	4-1-2024 02:00:11 PM	13-3-2024 11:13:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004921	Claim	Damage FreshBox	TASHALIEE	Credit Account	ZND170205846168	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	850.00	200.00	21-12-2023 01:49:46 PM	24-2-2024 04:16:37 PM	4-1-2024 01:49:46 PM	22-2-2024 04:16:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004920	Claim	Damage	VALUESCAN GROUP SDN BHD	Credit Account	ZND170204954604	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1900.00	200.00	21-12-2023 12:27:25 PM	28-1-2024 03:31:01 PM	4-1-2024 12:27:25 PM	26-1-2024 03:24:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004919	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND169835251893	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	21-12-2023 12:01:41 PM	3-4-2024 12:22:26 PM	4-1-2024 12:01:41 PM	1-4-2024 12:12:18 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004918	Claim	Lost	Nakada Group (M) Sdn Bhd	Credit Account	ZND169825715220				Rejected	198.00		21-12-2023 11:16:38 AM		4-1-2024 11:16:38 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004917	Claim	Damage	SUMBER MAJUJAYA SDN BHD	Credit Account	ZND170205225598				Rejected	240.00		21-12-2023 11:09:35 AM		4-1-2024 11:09:35 AM			Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 9,131 to 9,140. 910, 911, 912, 913, 914, 915, 916, 917

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