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/V1/004457	Claim	Damage	NAJIB NORLAN	Credit Account	ZND169590320469				Rejected	200.00		6-10-2023 09:46:38 AM		20-10-2023 09:46:38 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004456	Claim	Delay Delivery Premium Parcel	Wah Teng Metal SDN BHD	Prepaid Account	ZND169589964940	No	Hub/Depo/Station Handling Issue	Express	Rejected	100.00		6-10-2023 07:56:43 AM		20-10-2023 07:56:43 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004455	Claim	Damage	NICK NGO TAU CHOON	Cash	ZND169351501052				Rejected	120.00		5-10-2023 07:29:18 PM		19-10-2023 07:29:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004454	Claim	Damage FreshBox	NOORHAFIEZ BIN HARUN	Credit Account	ZND169589895039				Rejected	265.00		5-10-2023 03:48:05 PM		19-10-2023 03:48:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004453	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND169590576309	No	Hub/Depo/Station Handling Issue	Express	Rejected	30.00		5-10-2023 03:45:46 PM		19-10-2023 03:45:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004452	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND169591236035	No	Force Majeure	Express	Pending Responsible Staff Details	559.00	200.00	5-10-2023 02:09:03 PM	10-11-2023 03:21:53 PM	19-10-2023 02:09:03 PM	8-11-2023 03:19:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004451	Claim	Damage	Ling Nature	Credit Account	ZND169591059009	No	Force Majeure	Express	Pending Responsible Staff Details	198.00	198.00	5-10-2023 11:04:55 AM	10-11-2023 03:24:50 PM	19-10-2023 11:04:55 AM	8-11-2023 03:22:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004450	Claim	Damage	Ling Nature	Credit Account	ZND169589950707	No	Force Majeure	Express	Pending Responsible Staff Details	198.00	198.00	5-10-2023 11:02:02 AM	9-11-2023 09:26:42 AM	19-10-2023 11:02:02 AM	7-11-2023 09:20:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004449	Claim	Damage	ANNIE TANG	Prepaid Account	ZND169590731609				Rejected	291.70		4-10-2023 06:41:04 PM		18-10-2023 06:41:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004448	Claim	Lost	Fatmama Bakery Sdn Bhd	Credit Account	ZND169451730536	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	145.80	4-10-2023 11:19:43 AM	26-11-2023 05:54:23 PM	18-10-2023 11:19:43 AM	24-11-2023 05:51:17 AM		Audit Trail	Download Incident Report	Download Claim Form

14,321 items found, displaying 9,601 to 9,610. 957, 958, 959, 960, 961, 962, 963, 964

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