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/V1/004816	Claim	Lost	GAN HAN WEI	Prepaid Account	ZND170015208187	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	0.00	200.00	7-12-2023 02:20:20 PM	11-1-2024 09:52:24 AM	21-12-2023 02:20:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004815	Claim	Damage	HO JIA EN	Cash	CND170024733052002				Rejected	69.25		7-12-2023 11:11:12 AM		21-12-2023 11:11:12 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004814	Claim	Delay Delivery Premium Parcel	ML Express Malaysia	Credit Account	ZND170023639041	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	6-12-2023 10:33:37 PM	24-1-2024 11:16:15 AM	20-12-2023 10:33:37 PM	22-1-2024 11:11:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004813	Claim	Delay Delivery Premium Parcel	CHONG POH YEE	Credit Account	ZND170025245578	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff and Payment Details	100.00	100.00	6-12-2023 06:44:07 PM	5-2-2024 01:19:41 PM	20-12-2023 06:44:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004812	Claim	Delay Delivery Premium Parcel	Rainie	Cash	ZND170022770073	No	Hub/Depo/Station Handling Issue	Premium	Rejected	160.00		6-12-2023 01:38:37 PM		20-12-2023 01:38:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004811	Claim	Damage	HJ EXPRESS	Credit Account	ZND170024431033	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	210.00	200.00	6-12-2023 10:38:22 AM	4-1-2024 08:26:48 AM	20-12-2023 10:38:22 AM	2-1-2024 08:23:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004810	Claim	Lost	Tan Boon Sun	Credit Account	ZND170017959568	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	250.00	200.00	5-12-2023 10:17:06 PM	3-3-2024 04:19:20 PM	19-12-2023 10:17:06 PM	1-3-2024 04:00:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004809	Claim	Damage	ONE PLUS STSTIONERY (M)SDN.BHD	Prepaid Account	CND170023126855001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	0.00	18.00	5-12-2023 07:07:01 PM		19-12-2023 07:07:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004808	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170019506562	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	80.00	80.00	5-12-2023 06:01:03 PM	7-1-2024 03:53:05 PM	19-12-2023 06:01:03 PM	5-1-2024 03:50:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004807	Claim	Damage	IMPERIUM PROPERTIES SDN BHD	Credit Account	ZND170021019135	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	988.00	200.00	5-12-2023 05:29:24 PM	27-12-2023 09:24:37 AM	19-12-2023 05:29:24 PM			Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 9,241 to 9,250. 921, 922, 923, 924, 925, 926, 927, 928

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