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/V1/004876	Claim	Lost	CM WAN	Credit Account	ZND170026082554	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	218.00	200.00	16-12-2023 10:53:08 AM	5-1-2024 11:34:10 AM	30-12-2023 10:53:08 AM	3-1-2024 11:30:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004875	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND170204816308	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	2749.00	200.00	15-12-2023 05:54:36 PM	7-1-2024 10:21:46 AM	29-12-2023 05:54:36 PM	5-1-2024 10:06:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004874	Claim	Lost	Tasha Ng	Credit Account	ZND170204113223	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		15-12-2023 05:19:58 PM		29-12-2023 05:19:58 PM	22-2-2024 04:36:47 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004873	Claim	Damage	ho see yean	Credit Account	ZND170203539710	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1199.00	200.00	15-12-2023 03:50:16 PM	7-1-2024 10:39:10 AM	29-12-2023 03:50:16 PM	5-1-2024 10:33:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004872	Claim	Lost	Nur Syahira binti Mohd Fauzi	Cash	ZND170026180601	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	30.00	30.00	15-12-2023 02:22:05 PM	12-10-2024 03:34:07 PM	29-12-2023 02:22:05 PM	10-10-2024 03:27:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004871	Claim	Damage	Cindy	Credit Account	10248408774	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	466.65	200.00	15-12-2023 12:05:00 PM	7-1-2024 04:35:43 PM	29-12-2023 12:05:00 PM	5-1-2024 04:29:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004870	Claim	Damage	EE SHIN	Credit Account	ZND170202448587				Rejected	200.00		15-12-2023 09:36:18 AM		29-12-2023 09:36:18 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004869	Claim	Damage	COLOR LIFE SDN BHD	Cash	ZND170201885758	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	15-12-2023 09:11:06 AM	21-1-2024 01:58:15 PM	29-12-2023 09:11:06 AM	19-1-2024 01:54:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004868	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND170015027450-1	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	105.00	105.00	14-12-2023 03:29:45 PM	5-1-2024 02:26:49 PM	28-12-2023 03:29:45 PM	3-1-2024 02:20:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004867	Claim	Lost	Nor idayu	Credit Account	ZND170200666655	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Customer Appeal	25.00		14-12-2023 12:55:46 PM		28-12-2023 12:55:46 PM			Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 9,181 to 9,190. 915, 916, 917, 918, 919, 920, 921, 922

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