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/V1/004566	Claim	Damage	Holiday	Credit Account	ZND169775736467	No	Force Majeure	Express	Pending Responsible Staff Details	60.00	60.00	30-10-2023 04:18:31 PM	20-1-2024 04:21:37 PM	13-11-2023 04:18:31 PM	18-1-2024 04:18:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004565	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Credit Account	ZND169773778766	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	30-10-2023 03:56:22 PM	23-9-2024 01:45:26 PM	13-11-2023 03:56:22 PM	21-9-2024 01:42:38 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004564	Claim	Damage	JS HOUSEHOLD ENTERPRISE	Credit Account	ZND169690340701	Yes	Force Majeure	Express	Pending Responsible Staff Details	190.00	190.00	30-10-2023 02:44:06 PM	30-10-2025 10:49:18 AM	13-11-2023 02:44:06 PM	18-4-2025 03:49:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004563	Claim	Damage	J&I ONLINE SDN. BHD	Credit Account	ZND169773789717				Rejected	161.44		30-10-2023 11:27:48 AM		13-11-2023 11:27:48 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004562	Claim	Damage	CECILLIA	Credit Account	ZND169775001268	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	172.00	172.00	28-10-2023 10:13:44 PM	29-11-2023 10:43:04 AM	11-11-2023 10:13:44 PM	27-11-2023 10:40:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004561	Claim	Damage FreshBox	SLS	Cash	ZND169775229846	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	952.00		28-10-2023 03:45:42 PM		11-11-2023 03:45:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004560	Claim	Damage FreshBox	SLS	Cash	ZND169775231993	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	314.00	200.00	28-10-2023 03:36:48 PM	17-12-2023 11:59:48 AM	11-11-2023 03:36:48 PM	15-12-2023 11:35:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004559	Claim	Damage	CM Wan	Credit Account	ZND169774459770	No	Force Majeure	Express	Pending Responsible Staff Details	105.22	105.22	27-10-2023 08:01:33 PM	29-11-2023 10:48:06 AM	10-11-2023 08:01:33 PM	27-11-2023 10:43:46 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004558	Claim	Damage	posstore padang serai	Cash	ZND169773212024				Rejected	145.00		27-10-2023 07:32:57 PM		10-11-2023 07:32:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004557	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	LCWWH271023	No	WareHouse Handling Issue	Express	Pending Responsible Staff Details	3000.00	3000.00	27-10-2023 05:43:51 PM	13-1-2024 05:46:43 PM	10-11-2023 05:43:51 PM	11-1-2024 05:39:12 AM		Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 9,511 to 9,520. 948, 949, 950, 951, 952, 953, 954, 955

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