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/2023/09/V1/004363	Claim	Damage	Anna Bakes Kitchen Anna	Credit Account	ZND169445709166	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	57.00	57.00	19-9-2023 09:04:36 AM	5-10-2023 02:40:09 PM	3-10-2023 09:04:36 AM	3-10-2023 02:35:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/09/V1/004362	Claim	Lost	VARIOUS FURNITURE SDN BHD	Credit Account	ZND169350413844	No	Hub/Depo/Station Handling Issue	Express	Rejected	102.29		18-9-2023 05:15:28 PM		2-10-2023 05:15:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/09/V1/004361	Claim	Delay Delivery Premium Parcel	SOFAMANN SDN BHD	Credit Account	ZND169446178329	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	288.00	100.00	18-9-2023 03:39:10 PM	18-10-2023 10:06:14 AM	2-10-2023 03:39:10 PM	16-10-2023 09:57:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/09/V1/004360	Claim	Lost	HAWK MOKITER BUNDLE	Prepaid Account	ZND169323888532	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	200.00	18-9-2023 02:08:40 PM	13-10-2023 06:09:45 PM	2-10-2023 02:08:40 PM	11-10-2023 06:07:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/09/V1/004359	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND168980203702	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	18-9-2023 12:58:45 PM	4-1-2024 04:05:26 PM	2-10-2023 12:58:45 PM	2-1-2024 03:45:26 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/09/V1/004358	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND168724550222	No	Hub/Depo/Station Handling Issue	Express	Rejected	50.00		18-9-2023 12:56:27 PM		2-10-2023 12:56:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/09/V1/004357	Claim	Damage	Home direct group sdn bhd	Credit Account	ZND169351595587	No	Hub/Depo/Station Handling Issue	Express	Rejected	370.00		16-9-2023 04:36:10 PM		30-9-2023 04:36:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/09/V1/004356	Claim	Damage	ASJ Solutions Sdn Bhd	Credit Account	ZND169352271831	No	Force Majeure	Express	Pending Responsible Staff Details	265.00	200.00	15-9-2023 12:55:03 PM	7-10-2023 11:45:36 AM	29-9-2023 12:55:03 PM	5-10-2023 11:42:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/09/V1/004355	Claim	Damage	K&N CABINET FURNITURES	Credit Account	ZND169347753236				Rejected	398.00		15-9-2023 11:49:00 AM		29-9-2023 11:49:00 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/09/V1/004354	Claim	Damage	PUSAT PERABUT SMH	Credit Account	ZND169352005719	No	Force Majeure	Express	Pending Responsible Staff Details	499.00	200.00	14-9-2023 04:44:00 PM	11-11-2023 09:52:28 AM	28-9-2023 04:44:00 PM	9-11-2023 09:52:05 AM		Audit Trail	Download Incident Report	Download Claim Form

14,316 items found, displaying 9,701 to 9,710. 967, 968, 969, 970, 971, 972, 973, 974

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