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/2023/11/V1/004597	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND169826996680	No	Force Majeure	Express	Pending Responsible Staff Details	30.00	30.00	2-11-2023 06:05:33 PM	6-12-2023 09:48:36 AM	16-11-2023 06:05:33 PM	4-12-2023 09:45:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004596	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND169826518035	No	Force Majeure	Express	Pending Responsible Staff Details	60.00	60.00	2-11-2023 06:00:36 PM	22-12-2023 03:37:59 PM	16-11-2023 06:00:36 PM	20-12-2023 03:32:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004595	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND169825429745	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	60.00	60.00	2-11-2023 05:54:11 PM	26-11-2023 05:49:29 PM	16-11-2023 05:54:11 PM	24-11-2023 05:41:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004594	Claim	Lost	Syahirah Husin	Credit Account	ZND169589919513	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	85.00	74.40	2-11-2023 04:14:16 PM	28-1-2024 03:41:49 PM	16-11-2023 04:14:16 PM	26-1-2024 03:37:26 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004593	Claim	Damage FreshBox	Kenny Khor Kah Wooi	Cash	ZND169826835309	No	Misrouted Issue	FreshBox	Pending Responsible Staff Details	0.00	200.00	2-11-2023 02:17:39 PM	5-1-2024 12:09:35 PM	16-11-2023 02:17:39 PM	3-1-2024 12:07:47 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004592	Claim	Lost	JAGATHESSWAREE	Prepaid Account	ZND169826529437	No	Hub/Depo/Station Handling Issue	Express	Rejected	500.00		2-11-2023 01:19:31 PM		16-11-2023 01:19:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004591	Claim	Delay Delivery Premium Parcel	MUHAMMAD SUKRI BIN SHAMSUDDIN	Cash	ZND169826813741	No	Hub/Depo/Station Handling Issue	Express	Rejected	132.20		2-11-2023 12:43:26 PM		16-11-2023 12:43:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004590	Claim	Damage	HF YATI RESOURCES	Credit Account	ZND169691931922	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	2-11-2023 12:31:08 PM	17-11-2023 06:48:45 PM	16-11-2023 12:31:08 PM	15-11-2023 06:42:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004589	Claim	Damage	HF YATI RESOURCES	Credit Account	ZND169691644662	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	2-11-2023 12:28:35 PM	17-11-2023 06:53:21 PM	16-11-2023 12:28:35 PM	15-11-2023 06:48:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004588	Claim	Damage	HF YATI RESOURCES	Credit Account	ZND169691643283	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	2-11-2023 12:26:06 PM	17-11-2023 06:58:06 PM	16-11-2023 12:26:06 PM	15-11-2023 06:53:28 AM		Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 9,471 to 9,480. 944, 945, 946, 947, 948, 949, 950, 951

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