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/V1/004916	Claim	Delay Delivery Premium Parcel	NDS SOLUTIONS ENTERPRISE	Credit Account	ZND170291244374	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff and Payment Details	300.00	100.00	21-12-2023 11:00:18 AM	21-1-2024 11:46:26 AM	4-1-2024 11:00:18 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004915	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170025551280	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	45.00	45.00	21-12-2023 10:57:17 AM	14-9-2024 12:48:14 PM	4-1-2024 10:57:17 AM	12-9-2024 12:46:24 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004914	Claim	Damage	CM Wan	Credit Account	ZND170205695810	No	Hub/Depo/Station Handling Issue	Express	Rejected	185.72		21-12-2023 10:34:57 AM		4-1-2024 10:34:57 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004913	Claim	Delay Delivery Premium Parcel	Chu Yoke Hua	Credit Account	ZND170206925831	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	21-12-2023 01:33:39 AM	2-2-2024 05:09:21 PM	4-1-2024 01:33:39 AM	31-1-2024 05:05:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004912	Claim	Delay Delivery Premium Parcel	CHAN	Credit Account	ZND170206866288	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	20-12-2023 10:06:13 PM	26-1-2024 04:16:49 PM	3-1-2024 10:06:13 PM	24-1-2024 04:10:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004911	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170205170935	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	25.00	25.00	20-12-2023 04:43:08 PM	7-9-2024 04:01:37 PM	3-1-2024 04:43:08 PM	5-9-2024 03:56:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004910	Claim	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	ZND170203261154	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	89.99	89.99	20-12-2023 04:17:43 PM	4-2-2024 08:59:42 AM	3-1-2024 04:17:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004909	Claim	Damage	Norhasmiza binti Idris	Credit Account	ZND170206861122				Rejected	181.00		20-12-2023 01:18:55 PM		3-1-2024 01:18:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004908	Claim	Damage	SMT FROZEN FOOD & SNACK	Credit Account	ZND170207072077				Rejected	629.10		20-12-2023 12:42:57 PM		3-1-2024 12:42:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004907	Claim	Damage	Soulkee	Credit Account	ZND170203423422	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	20-12-2023 11:54:27 AM	25-2-2024 09:58:35 AM	3-1-2024 11:54:27 AM	23-2-2024 09:31:48 AM		Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 9,141 to 9,150. 911, 912, 913, 914, 915, 916, 917, 918

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