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/2025/06/V1/009802	Claim	Lost	ADIB	Cash	ZND174799817283	No	Hub/Depo/Station Handling Issue	Value Pack	Pending Responsible Staff Details	38.00	38.00	20-6-2025 05:03:05 PM	10-7-2025 03:06:18 PM	4-7-2025 05:03:05 PM	8-7-2025 03:02:26 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009801	Claim	Damage	LIM SENG WEI	Credit Account	V174954357296				Rejected	200.00		20-6-2025 03:11:17 PM		4-7-2025 03:11:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009800	Claim	Damage	SAM VISION ENTERPRISE	Credit Account	V174956504643092	No	Force Majeure	Express	Pending Responsible Staff Details	72.01	72.01	20-6-2025 02:02:39 PM	19-7-2025 10:57:52 AM	4-7-2025 02:02:39 PM	17-7-2025 10:57:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009799	Claim	Delay Delivery Premium Parcel	VIX OOI	Credit Account	V174956703213	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	15.90	15.90	20-6-2025 12:21:41 PM	3-8-2025 02:36:23 PM	4-7-2025 12:21:41 PM	1-8-2025 02:36:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009798	Claim	Damage	KOK YAN SHAO	Credit Account	V174903878322	Yes	Force Majeure	Express	Pending Responsible Staff and Payment Details	3399.00	3399.00	20-6-2025 11:11:31 AM	26-2-2026 12:10:33 PM	4-7-2025 11:11:31 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009797	Claim	Damage	KOK YAN SHAO	Credit Account	ZND174773489512	Yes	Force Majeure	Express	Pending by Claim Dept	2200.00		20-6-2025 11:08:20 AM	16-7-2025 04:21:25 PM	4-7-2025 11:08:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009796	Claim	Damage	KOK YAN SHAO	Credit Account	V174912584948	Yes	Force Majeure	Express	Pending by Operation	3000.00		20-6-2025 11:03:57 AM	27-6-2025 03:22:01 PM	4-7-2025 11:03:57 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009795	Claim	Damage	KOK YAN SHAO	Credit Account	V174911752676	Yes	Force Majeure	Express	Pending by Claim Dept	2299.00		20-6-2025 10:41:19 AM	16-7-2025 03:36:55 PM	4-7-2025 10:41:19 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009794	Claim	Damage	amt pc distributors sdn bhd	Credit Account	V174955827675014	No	Force Majeure	Express	Pending Responsible Staff Details	290.00	290.00	20-6-2025 10:31:30 AM	12-7-2025 11:58:58 AM	4-7-2025 10:31:30 AM	10-7-2025 11:58:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009793	Claim	Damage	PENI GROUP SDN. BHD	Credit Account	ZND174548402395				Rejected	89.00		20-6-2025 09:55:43 AM		4-7-2025 09:55:43 AM			Audit Trail	Download Incident Report	Download Claim Form

14,294 items found, displaying 3,911 to 3,920. 388, 389, 390, 391, 392, 393, 394, 395

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