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/2023/08/V2/004130	Appeal	Damage	GLOBALTECH LIGHTING & ELECTRICAL SDN. BHD	Credit Account	ZND168980785673	No	Force Majeure	Express	Completed	660.00	660.00	4-8-2023 04:44:09 PM		18-8-2023 04:44:09 PM	4-9-2023 10:23:07 AM	4-9-2023 10:30:08 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V2/004129	Appeal	Damage	GLOBALTECH LIGHTING & ELECTRICAL SDN. BHD	Credit Account	ZND168980786267	No	Force Majeure	Express	Completed	660.00	660.00	4-8-2023 04:33:47 PM		18-8-2023 04:33:47 PM	4-9-2023 10:31:29 AM	4-9-2023 10:47:48 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V2/004121	Appeal	Damage	KOH KAI CHUNG FLEXI TECH SOLUTIONS	Credit Account	ZND168982878120	No	Force Majeure	Express	Completed	200.00	200.00	3-8-2023 04:44:17 PM		17-8-2023 04:44:17 PM	23-8-2023 10:18:38 AM	23-8-2023 10:42:05 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V2/004108	Appeal	Lost	Mohd Aidil Mohd Nor	Credit Account	ZND168724946872	No	Hub/Depo/Station Handling Issue	Express	Completed	53.62	200.00	2-8-2023 03:54:37 PM		16-8-2023 03:54:37 PM	23-8-2023 05:44:55 AM	23-8-2023 05:45:11 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V2/004091	Appeal	Damage	AIK HOE	Credit Account	CND168979486222001	No	Force Majeure	Express	Completed	200.00	200.00	1-8-2023 06:46:10 PM		15-8-2023 06:46:10 PM	24-8-2023 05:42:51 AM	24-8-2023 05:43:15 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V2/004089	Appeal	Lost	MMATRIX SDN BHD	Credit Account	ZND168723622470	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	1-8-2023 05:03:24 PM		15-8-2023 05:03:24 PM	10-3-2025 05:44:01 AM	10-3-2025 05:44:28 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004290	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	230823E2E4EDDR	No	Force Majeure	Express	Pending Responsible Staff Details	58.00	58.00	30-8-2023 05:18:55 PM	1-11-2023 09:48:20 AM	13-9-2023 05:18:55 PM	30-10-2023 09:46:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004289	Claim	Lost	Sahanah See	Credit Account	PDC000000201133	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	99.00	99.00	30-8-2023 03:44:45 PM	11-10-2023 12:25:02 PM	13-9-2023 03:44:45 PM	9-10-2023 12:18:59 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004288	Claim	Delay Delivery Premium Parcel	SHUNLI RESOURCES	Credit Account	ZND169323375209	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	240.00	200.00	30-8-2023 03:04:02 PM	22-9-2023 05:51:34 PM	13-9-2023 03:04:02 PM	20-9-2023 05:42:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004287	Claim	Damage	Sisters Forever Love	Credit Account	ZND169160342570				Info Incomplete	300.00		30-8-2023 01:33:30 PM	3-9-2023 09:24:18 AM	13-9-2023 01:33:30 PM			Audit Trail	Download Incident Report	Download Claim Form

14,314 items found, displaying 9,791 to 9,800. 976, 977, 978, 979, 980, 981, 982, 983

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