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/V1/004191	Claim	Damage	KEVIN CHEN	Prepaid Account	ZND168984288842				Info Incomplete	0.00		11-8-2023 09:12:46 AM	16-8-2023 12:11:33 PM	25-8-2023 09:12:46 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004190	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168986701578	No	Force Majeure	Express	Pending Responsible Staff Details	1599.00	200.00	10-8-2023 04:43:57 PM	11-11-2023 10:15:12 AM	24-8-2023 04:43:57 PM	9-11-2023 10:12:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004189	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168986734538	No	Force Majeure	Express	Pending Responsible Staff Details	1899.00	200.00	10-8-2023 04:41:59 PM	11-11-2023 10:24:21 AM	24-8-2023 04:41:59 PM	9-11-2023 10:15:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004188	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168986697536	No	Force Majeure	Express	Pending Responsible Staff Details	1599.00	200.00	10-8-2023 04:39:34 PM	11-11-2023 10:26:38 AM	24-8-2023 04:39:34 PM	9-11-2023 10:24:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004187	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168986604145	No	Force Majeure	Express	Pending Responsible Staff Details	699.00	200.00	10-8-2023 04:37:09 PM	10-11-2023 03:08:42 PM	24-8-2023 04:37:09 PM	8-11-2023 03:05:19 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004186	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	CND168986367491005	No	Force Majeure	Express	Pending Responsible Staff Details	139.00	139.00	10-8-2023 04:24:48 PM	7-9-2023 11:02:39 AM	24-8-2023 04:24:48 PM	5-9-2023 11:00:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004185	Claim	Delay Delivery Premium Parcel	AZWINA IBRAHIM	Cash	ZND169150388786	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	150.00	100.00	10-8-2023 04:17:19 PM	10-9-2023 10:14:18 AM	24-8-2023 04:17:19 PM	8-9-2023 10:05:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004184	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND168980204013	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	73.00	73.00	10-8-2023 04:11:24 PM	7-9-2023 11:05:54 AM	24-8-2023 04:11:24 PM	5-9-2023 11:02:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004183	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168985970203	No	Force Majeure	Express	Pending Responsible Staff Details	45.00	45.00	10-8-2023 03:38:16 PM	25-10-2023 09:33:28 AM	24-8-2023 03:38:16 PM	23-10-2023 09:27:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004182	Claim	Lost	TEE YIEN YIEN	Cash	ZND168982452641				Rejected	240.00		10-8-2023 03:24:50 PM		24-8-2023 03:24:50 PM			Audit Trail	Download Incident Report	Download Claim Form

14,309 items found, displaying 9,891 to 9,900. 986, 987, 988, 989, 990, 991, 992, 993

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