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/V1/004546	Claim	Missing Content	ng Shwu Mei	Credit Account	10246831803				Rejected	105.00		25-10-2023 06:04:22 PM		8-11-2023 06:04:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004545	Claim	Damage	Yubatoro Trading Enterprise	Cash	ZND169774040091				Rejected	368.00		25-10-2023 02:16:19 PM		8-11-2023 02:16:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004544	Claim	Lost	EASTERN PRODUCTIVE (M) SDN. BHD	Credit Account	ZND169451233983	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	123.00	123.00	25-10-2023 10:59:09 AM	20-12-2023 03:56:07 PM	8-11-2023 10:59:09 AM	18-12-2023 03:42:11 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004543	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND169773116841	No	Force Majeure	Express	Pending Responsible Staff Details	3499.00	200.00	25-10-2023 10:49:20 AM	15-2-2024 10:53:35 AM	8-11-2023 10:49:20 AM	13-2-2024 10:50:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004542	Claim	Damage FreshBox	MEDICAL INNOVATION VENTURES SDN BHD	Credit Account	ZND169593939897	No	Driver Issue	FreshBox	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	7700.00	1200.00	24-10-2023 07:33:11 PM		7-11-2023 07:33:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004541	Claim	Damage	NICCO TAI	Prepaid Account	770121995				Rejected	400.00		24-10-2023 05:53:04 PM		7-11-2023 05:53:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004540	Claim	Lost	MR CHIN	Prepaid Account	6339358476	No	Hub/Depo/Station Handling Issue	Express	Info Incomplete	200.00		24-10-2023 05:46:44 PM	9-11-2023 11:31:32 AM	7-11-2023 05:46:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004539	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND169690130838				Rejected	26.00		24-10-2023 05:34:14 PM		7-11-2023 05:34:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004538	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND169774343048	No	Force Majeure	Express	Pending Responsible Staff Details	7499.00	200.00	24-10-2023 02:34:32 PM	10-11-2023 03:11:17 PM	7-11-2023 02:34:32 PM	8-11-2023 03:08:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004537	Claim	Lost	LIKE BUG SDN BHD	Prepaid Account	ZND169591809536	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	24-10-2023 12:13:52 PM	17-11-2023 07:33:48 PM	7-11-2023 12:13:52 PM	15-11-2023 07:29:08 AM		Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 9,531 to 9,540. 950, 951, 952, 953, 954, 955, 956, 957

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