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/V1/004856	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170020189389-1	No	Force Majeure	Express	Pending Responsible Staff Details	90.00	90.00	12-12-2023 05:19:40 PM	19-1-2024 04:41:04 PM	26-12-2023 05:19:40 PM	17-1-2024 04:27:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004855	Claim	Damage FreshBox	MOHD ZULFIKA BIN ISMAIL	Cash	ZND170027005354	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	356.50	200.00	12-12-2023 05:03:32 PM	22-3-2024 05:07:13 PM	26-12-2023 05:03:32 PM	20-3-2024 05:06:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004854	Claim	Damage	SUMBER MAJUJAYA SDN BHD	Cash	ZND170026894188	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	95.50	95.50	12-12-2023 03:38:49 PM	2-2-2024 10:02:41 AM	26-12-2023 03:38:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004853	Claim	Lost	Chin Lee Pinggan Mangkuk	Credit Account	ZND170021586774	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	36.26	36.26	12-12-2023 01:08:37 PM	2-2-2024 03:12:48 PM	26-12-2023 01:08:37 PM	31-1-2024 02:59:09 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004852	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND170015027450				Rejected	105.00		12-12-2023 12:59:51 PM		26-12-2023 12:59:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004851	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND169837106382	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	210.00	200.00	12-12-2023 12:11:19 PM	26-9-2024 02:29:24 PM	26-12-2023 12:11:19 PM	24-9-2024 02:27:25 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004850	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND170024053877				Rejected	19.50		12-12-2023 11:43:17 AM		26-12-2023 11:43:17 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004849	Claim	Delay Delivery Premium Parcel	ONG Shi Han	Cash	ZND170201455197	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	11.66	12-12-2023 11:01:22 AM	16-2-2024 10:54:40 AM	26-12-2023 11:01:22 AM	14-2-2024 10:52:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004848	Claim	Damage	173 LEISURE	Prepaid Account	ZND170022806062				Info Incomplete	180.00		12-12-2023 09:16:13 AM	14-12-2023 03:18:11 PM	26-12-2023 09:16:13 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004847	Claim	Damage	Mohammad Syafiq	Prepaid Account	ZND170026944166				Rejected	20.00		11-12-2023 07:11:24 PM		25-12-2023 07:11:24 PM			Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 9,201 to 9,210. 917, 918, 919, 920, 921, 922, 923, 924

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