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/V1/004119	Claim	Damage	Gogo Gaming Empire	Cash	ZND168982586797	No	Force Majeure	Express	Rejected	1000.00		3-8-2023 02:14:29 PM		17-8-2023 02:14:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004118	Claim	Lost	MFG GLOBAL M SDN BHD	Credit Account	CND168981043291002	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	81.00	3-8-2023 11:11:44 AM	10-9-2023 05:35:16 PM	17-8-2023 11:11:44 AM	8-9-2023 05:24:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004117	Claim	Damage	SITI NUR SUHADA BIN SALEHUDIN	Cash	ZND168982770653				Info Incomplete	30.00		3-8-2023 10:27:58 AM	7-8-2023 10:46:29 AM	17-8-2023 10:27:58 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004116	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND168978031379	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	3-8-2023 09:42:15 AM	6-9-2023 03:03:14 PM	17-8-2023 09:42:15 AM	4-9-2023 02:55:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004115	Claim	Delay Delivery Premium Parcel	AHBOY PASAR	Credit Account	ZND168982409553	No	Driver Issue	FreshBox	Pending Responsible Staff Details	200.00	200.00	3-8-2023 09:28:33 AM	25-8-2023 04:48:03 PM	17-8-2023 09:28:33 AM	23-8-2023 04:44:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004114	Claim	Lost	TIN HEN MING	Credit Account	ZND168908880381	No	Hub/Depo/Station Handling Issue	Express	Rejected	288.80		2-8-2023 07:34:52 PM		16-8-2023 07:34:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004113	Claim	Damage	M-LINK SYSTEM (M) SDN BHD	Credit Account	ZND168980837181	No	Force Majeure	Express	Pending Responsible Staff Details	3744.00	3744.00	2-8-2023 06:26:44 PM	10-9-2023 05:20:53 PM	16-8-2023 06:26:44 PM	8-9-2023 05:11:46 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004112	Claim	Damage	M-LINK SYSTEM (M) SDN BHD	Credit Account	ZND168981109508	No	Force Majeure	Express	Pending Responsible Staff Details	1227.00	1227.00	2-8-2023 06:21:26 PM	10-9-2023 05:11:15 PM	16-8-2023 06:21:26 PM	8-9-2023 04:36:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004111	Claim	Damage	M-LINK SYSTEM (M) SDN BHD	Credit Account	ZND168981081279	No	Force Majeure	Express	Pending Responsible Staff Details	1690.00	1690.00	2-8-2023 06:17:32 PM	10-9-2023 04:36:19 PM	16-8-2023 06:17:32 PM	8-9-2023 04:27:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004110	Claim	Damage	Soh Yee Ling	Credit Account	6565206745				Info Incomplete	50.57		2-8-2023 05:53:24 PM	5-8-2023 03:37:15 PM	16-8-2023 05:53:24 PM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 9,961 to 9,970. 993, 994, 995, 996, 997, 998, 999, 1,000

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