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/2023/10/V2/004445	Appeal	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	ZND169589574354	No	Force Majeure	Express	Completed	49.99	49.99	4-10-2023 09:58:37 AM		18-10-2023 09:58:37 AM	15-11-2023 06:34:23 AM	15-11-2023 06:35:37 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V2/004434	Appeal	Damage	ATMUA FURNISHING (M) SDN BHD	Credit Account	CND169573976010001	No	Force Majeure	Express	Completed	200.00	200.00	2-10-2023 12:39:10 PM		16-10-2023 12:39:10 PM	6-11-2023 02:25:33 AM	6-11-2023 02:34:15 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004574	Claim	Lost	SW FURNITURE SDN BHD		ZND169690210929				Info Incomplete	206.00		31-10-2023 03:47:39 PM	3-11-2023 11:18:23 AM	14-11-2023 03:47:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004573	Claim	Damage	POSSTORE PADANG SERAI EXPRESS	Credit Account	ZND169773212024	No	Force Majeure	Express	Rejected	145.00		31-10-2023 03:11:47 PM		14-11-2023 03:11:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004572	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND169825016389	No	Force Majeure	Express	Pending Responsible Staff Details	100.00	100.00	31-10-2023 03:08:15 PM	25-11-2023 10:18:51 AM	14-11-2023 03:08:15 PM	23-11-2023 10:01:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004571	Claim	Damage	DE POST EXPRESS SDN. BHD.		ZND169774597380				Rejected	300.00		31-10-2023 02:25:00 PM		14-11-2023 02:25:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004570	Claim	Damage	Nur Farah Nadhirah Binti Azizuddin		ZND169825003075				Rejected	285.60		31-10-2023 02:13:31 PM		14-11-2023 02:13:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004569	Claim	Delay Delivery Premium Parcel	FINOMAX SDN BHD -C.O FROZEN FOOD	Credit Account	ZND169825045488	No	Hub/Depo/Station Handling Issue	FreshBox	Pending by Operation	200.00		30-10-2023 05:30:17 PM	2-11-2023 04:23:31 PM	13-11-2023 05:30:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004568	Claim	Damage	Goh Jia Hui	Credit Account	ZND169689777716	No	Force Majeure	Express	Pending Responsible Staff Details	450.00	200.00	30-10-2023 05:26:06 PM	8-12-2023 09:33:36 AM	13-11-2023 05:26:06 PM	6-12-2023 09:11:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004567	Claim	Damage	Tengku Amirah Tengku Anwar	Cash	ZND169775609594				Rejected	120.00		30-10-2023 05:05:58 PM		13-11-2023 05:05:58 PM			Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 9,501 to 9,510. 947, 948, 949, 950, 951, 952, 953, 954

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