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/V1/004866	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND170024523943				Rejected	79.90		14-12-2023 11:11:27 AM		28-12-2023 11:11:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004865	Claim	Lost	ADAM	Credit Account	ZND170021651700	No	Hub/Depo/Station Handling Issue	Value Pack	Pending Responsible Staff and Payment Details	100.00	100.00	14-12-2023 10:19:58 AM	11-5-2024 09:07:34 AM	28-12-2023 10:19:58 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004864	Claim	Damage	TND EXPRESS (M) SDN BHD	Credit Account	ZND170202503927	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	45.00	45.00	13-12-2023 06:02:46 PM	7-1-2024 04:26:52 PM	27-12-2023 06:02:46 PM	5-1-2024 04:22:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004863	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND169691393249				Rejected	250.00		13-12-2023 11:45:45 AM		27-12-2023 11:45:45 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004862	Claim	Damage	ML Express HQ	Credit Account	ZND170021146305				Rejected	433.80		13-12-2023 11:05:31 AM		27-12-2023 11:05:31 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004861	Claim	Lost	Chow Yit Loo	Credit Account	ZND170195913666	No	Driver Issue	Express	Rejected	319.80		12-12-2023 09:27:15 PM		26-12-2023 09:27:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004860	Claim	Damage	ohari Bin Ismail	Credit Account	SY6033532610	No	Force Majeure	Express	Pending Responsible Staff Details	421.61	200.00	12-12-2023 06:38:25 PM	21-1-2024 01:45:20 PM	26-12-2023 06:38:25 PM	19-1-2024 01:42:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004859	Claim	Damage	Gift Umore Sdn Bhd	Cash	ZND170201057940				Info Incomplete	98.00		12-12-2023 06:23:40 PM	15-12-2023 12:00:01 PM	26-12-2023 06:23:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004858	Claim	Damage	Gift Umore Sdn Bhd	Cash	ZND170201060032				Info Incomplete	93.00		12-12-2023 06:17:18 PM	15-12-2023 12:03:15 PM	26-12-2023 06:17:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004857	Claim	Damage FreshBox	MOHD ZULFIKA BIN ISMAIL	Cash	ZND170027007877	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	0.00	200.00	12-12-2023 05:45:06 PM	22-3-2024 05:05:59 PM	26-12-2023 05:45:06 PM	20-3-2024 05:03:05 AM		Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 9,191 to 9,200. 916, 917, 918, 919, 920, 921, 922, 923

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