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/V1/004467	Claim	Damage	ARDENCE VENTURE SDN BHD	Credit Account	CND169592410212001				Rejected	320.00		10-10-2023 11:37:11 AM		24-10-2023 11:37:11 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004466	Claim	Damage	Susan ( WePost)	Credit Account	ZND169446381354				Rejected	0.00		10-10-2023 11:21:18 AM		24-10-2023 11:21:18 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004465	Claim	Damage FreshBox	MOW PEI SHAN	Prepaid Account	ZND169591046559	No	Driver Issue	FreshBox	Rejected	188.00		10-10-2023 12:27:20 AM		24-10-2023 12:27:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004464	Claim	Damage	EFFENDY	Credit Account	CND169588354162001				Info Incomplete	50.00		9-10-2023 02:54:25 PM	4-11-2023 11:52:02 AM	23-10-2023 02:54:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004463	Claim	Damage	LIM KEE KIAT	Credit Account	ZND169591943537				Rejected	56.00		9-10-2023 10:53:19 AM		23-10-2023 10:53:19 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004462	Claim	Damage	INSPIRE OFFICE SYSTEM SDN BHD	Credit Account	ZND169591130609	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	9-10-2023 10:05:12 AM	26-11-2023 11:31:54 AM	23-10-2023 10:05:12 AM	24-11-2023 11:17:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004461	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	CND169591145900001				Rejected	55.00		7-10-2023 04:41:56 PM		21-10-2023 04:41:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004460	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND169591145900				Rejected	149.00		7-10-2023 04:34:41 PM		21-10-2023 04:34:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004459	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND169589656555	No	Force Majeure	Express	Pending Responsible Staff Details	35.00	35.00	7-10-2023 03:19:04 PM	1-11-2023 09:45:36 AM	21-10-2023 03:19:04 PM	30-10-2023 09:38:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004458	Claim	Lost	george	Credit Account	CND169350223559001				Rejected	123.00		6-10-2023 12:05:08 PM		20-10-2023 12:05:08 PM			Audit Trail	Download Incident Report	Download Claim Form

14,321 items found, displaying 9,591 to 9,600. 956, 957, 958, 959, 960, 961, 962, 963

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