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/V1/004826	Claim	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	ZND170024529266	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	8-12-2023 10:51:22 AM	7-1-2024 04:38:20 PM	22-12-2023 10:51:22 AM	5-1-2024 04:35:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004825	Claim	Damage	Sisters forever love es	Prepaid Account	ZND170026094922				Rejected	300.00		8-12-2023 10:39:31 AM		22-12-2023 10:39:31 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004824	Claim	Damage	Sisters forever love es	Prepaid Account	ZND170026095639				Rejected	300.00		8-12-2023 10:35:34 AM		22-12-2023 10:35:34 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004823	Claim	Damage	Sisters forever love es	Prepaid Account	ZND170026152615				Rejected	0.00		8-12-2023 10:30:24 AM		22-12-2023 10:30:24 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004822	Claim	Damage FreshBox	ESP-B	Credit Account	ZND170024492362	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	40.20	40.20	7-12-2023 10:21:33 PM	7-1-2024 10:34:10 AM	21-12-2023 10:21:33 PM	5-1-2024 10:06:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004821	Claim	Damage	KETO SDN BHD	Credit Account	ZND169828621955				Rejected	612.66		7-12-2023 05:41:23 PM		21-12-2023 05:41:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004820	Claim	Lost	MOHD NOOR ALIFF BIN MOHAMMAD	Prepaid Account	ZND170021676499				Info Incomplete	31.85		7-12-2023 05:26:59 PM	10-12-2023 10:27:46 AM	21-12-2023 05:26:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004819	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170021651861	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	7-12-2023 05:06:08 PM	30-12-2023 06:14:35 PM	21-12-2023 05:06:08 PM	28-12-2023 05:55:28 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004818	Claim	Damage	Perabot Sungai Rambai Sdn Bhd	Credit Account	ZND170025498851	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1500.00	200.00	7-12-2023 04:11:34 PM	26-1-2024 03:41:09 PM	21-12-2023 04:11:34 PM	24-1-2024 03:37:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004817	Claim	Damage FreshBox	Desaru Mini Zoo	Credit Account	ZND170022693150				Rejected	205.00		7-12-2023 03:13:02 PM		21-12-2023 03:13:02 PM			Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 9,231 to 9,240. 920, 921, 922, 923, 924, 925, 926, 927

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