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/V1/004556	Claim	Lost	xavier lim	Prepaid Account	ZND169774494498	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	400.00	200.00	27-10-2023 04:26:08 PM		10-11-2023 04:26:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004555	Claim	Damage	Rajesh Rao B	Credit Account	ZND169691744331	No	Force Majeure	Express	Pending Responsible Staff Details	100.00	100.00	27-10-2023 12:57:42 PM	30-11-2023 02:18:59 PM	10-11-2023 12:57:42 PM	28-11-2023 02:15:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004554	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND169691703451				Rejected	139.90		27-10-2023 11:42:32 AM		10-11-2023 11:42:32 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004553	Claim	Damage	Nur Farah Nadhirah Binti Azizuddin	Credit Account	ZND169690546912				Rejected	232.00		27-10-2023 08:53:10 AM		10-11-2023 08:53:10 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004552	Claim	Damage	HJ EXPRESS	Credit Account	ZND169773600777	No	Hub/Depo/Station Handling Issue	Bulky	Pending Responsible Staff Details	160.00	160.00	26-10-2023 07:23:29 PM	17-11-2023 06:41:46 PM	9-11-2023 07:23:29 PM	15-11-2023 06:35:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004551	Claim	Damage	ACHIEVA TECHNOLOGY SDN BHD	Credit Account	ZND169774109170	No	Force Majeure	Express	Pending Responsible Staff Details	715.00	200.00	26-10-2023 04:45:22 PM	16-11-2023 03:03:26 PM	9-11-2023 04:45:22 PM	14-11-2023 02:56:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004550	Claim	Damage	NURULAINNAZURA	Credit Account	ZND169773790638				Rejected	150.00		26-10-2023 01:28:00 PM		9-11-2023 01:28:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004549	Claim	Lost	Choo Teng Hoi	Credit Account	ZND169687484777	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00		26-10-2023 12:09:21 PM	5-1-2024 12:12:16 PM	9-11-2023 12:09:21 PM	3-1-2024 12:10:15 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004548	Claim	Lost	TND EXPRESS	Credit Account	ZND169688989288	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	570.00	200.00	26-10-2023 11:52:08 AM	9-12-2023 03:57:12 PM	9-11-2023 11:52:08 AM	7-12-2023 03:54:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004547	Claim	Lost	Tong Wei Yue	Credit Account	ZND169688627654	No	Driver Issue	Express	Pending Responsible Staff Details	99.10	99.10	26-10-2023 11:24:11 AM	29-11-2023 10:47:18 AM	9-11-2023 11:24:11 AM	27-11-2023 10:39:49 AM		Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 9,521 to 9,530. 949, 950, 951, 952, 953, 954, 955, 956

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