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/2023/03/V1/003160	Claim	Damage	MUHAMMAD FIKRI BIN OTHMAN	Credit Account	ZND168002580521	No	Force Majeure	Express	Rejected	200.00		31-3-2023 05:12:16 PM		14-4-2023 05:12:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003159	Claim	Damage	Chong Wai Hau	Credit Account	ZND167587917807	No	Force Majeure	Express	Rejected	150.00		31-3-2023 02:00:59 PM		14-4-2023 02:00:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003158	Claim	Damage	CM Wan	Credit Account	ZND167982031856	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	70.78	70.78	31-3-2023 01:20:10 PM	21-4-2023 04:35:10 PM	14-4-2023 01:20:10 PM	19-4-2023 04:34:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003157	Claim	Damage	CM Wan	Credit Account	ZND167981473411	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	118.72	118.72	30-3-2023 05:29:27 PM	21-4-2023 04:43:39 PM	13-4-2023 05:29:27 PM	19-4-2023 04:43:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003156	Claim	Damage	CM Wan	Credit Account	ZND167843543436	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	219.55	200.00	30-3-2023 05:26:33 PM	21-4-2023 04:45:38 PM	13-4-2023 05:26:33 PM	19-4-2023 04:43:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003155	Claim	Damage	CM Wan	Credit Account	ZND167981433880	No	Hub/Depo/Station Handling Issue	Motorbike	Pending Responsible Staff Details	95.72	95.72	30-3-2023 05:21:45 PM	26-5-2023 04:35:32 PM	13-4-2023 05:21:45 PM	24-5-2023 04:18:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003154	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND167839828318	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	5699.00	200.00	30-3-2023 04:47:16 PM	14-5-2023 04:05:54 PM	13-4-2023 04:47:16 PM	12-5-2023 03:51:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003153	Claim	Damage	HOGAN VENTURES (M) SDN BHD	Credit Account	ZND167842501376	No	Hub/Depo/Station Handling Issue	Express	Info Incomplete	340.00		30-3-2023 12:12:20 PM	5-4-2023 10:54:25 AM	13-4-2023 12:12:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003152	Claim	Damage FreshBox	Classic Fine Foods Sdn Bhd	Credit Account	ZND167842862040	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	1155.00	200.00	30-3-2023 11:54:28 AM	13-5-2023 10:31:05 AM	13-4-2023 11:54:28 AM	11-5-2023 10:24:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003151	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND167842123844	No	Driver Issue	Express	Pending Responsible Staff Details	1499.00	200.00	30-3-2023 11:36:48 AM	21-4-2023 03:11:50 PM	13-4-2023 11:36:48 AM	19-4-2023 02:39:56 AM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,021 to 11,030. 1,099, 1,100, 1,101, 1,102, 1,103, 1,104, 1,105, 1,106

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