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/V1/004129	Claim	Damage	GLOBALTECH LIGHTING & ELECTRICAL SDN. BHD	Credit Account	ZND168980786267	No	Force Majeure	Express	Pending Responsible Staff Details	660.00	660.00	4-8-2023 04:33:47 PM	6-9-2023 10:47:47 AM	18-8-2023 04:33:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004128	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168983066052	No	Force Majeure	Express	Pending Responsible Staff Details	37.00	37.00	4-8-2023 03:33:51 PM	30-8-2023 03:08:30 PM	18-8-2023 03:33:51 PM	28-8-2023 03:05:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004127	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168984887632	No	Force Majeure	Express	Pending Responsible Staff Details	699.00	200.00	4-8-2023 03:27:28 PM	6-9-2023 02:43:07 PM	18-8-2023 03:27:28 PM	4-9-2023 02:31:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004126	Claim	Damage FreshBox	Shakila	Credit Account	ZND168980780494	No	Force Majeure	Premium	Pending Responsible Staff Details	200.00	100.00	4-8-2023 10:23:10 AM	9-9-2023 10:41:32 AM	18-8-2023 10:23:10 AM	7-9-2023 10:36:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004125	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND168983793699	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	3-8-2023 05:12:40 PM	6-9-2023 02:54:30 PM	17-8-2023 05:12:40 PM	4-9-2023 02:43:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004124	Claim	Damage	J&I ONLINE SDN. BHD	Credit Account	ZND168980654610	No	Force Majeure	Express	Pending Responsible Staff Details	177.00	177.00	3-8-2023 05:12:26 PM	6-9-2023 05:44:36 PM	17-8-2023 05:12:26 PM	4-9-2023 05:37:11 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004123	Claim	Damage	J&I ONLINE SDN. BHD	Credit Account	ZND168981300301	No	Force Majeure	Express	Pending Responsible Staff Details	173.55	173.55	3-8-2023 05:01:03 PM	6-9-2023 05:51:56 PM	17-8-2023 05:01:03 PM	4-9-2023 05:45:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004122	Claim	Damage	J&I ONLINE SDN. BHD	Credit Account	ZND168980654368	No	Force Majeure	Express	Pending Responsible Staff Details	177.00	177.00	3-8-2023 04:53:29 PM	6-9-2023 03:12:28 PM	17-8-2023 04:53:29 PM	4-9-2023 03:08:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004121	Claim	Damage	KOH KAI CHUNG FLEXI TECH SOLUTIONS	Credit Account	ZND168982878120	No	Force Majeure	Express	Pending Responsible Staff Details	849.00	200.00	3-8-2023 04:44:17 PM	25-8-2023 10:42:03 AM	17-8-2023 04:44:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004120	Claim	Damage	Syarifuddin	Credit Account	ZND168979480855				Rejected	100.00		3-8-2023 03:28:25 PM		17-8-2023 03:28:25 PM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 9,951 to 9,960. 992, 993, 994, 995, 996, 997, 998, 999

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