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/V1/009683	Claim	Damage	Mohd Farhan Bin Azis	Credit Account	V174911738151	No	Force Majeure	Bulky	Pending Responsible Staff Details	200.00	200.00	10-6-2025 03:57:13 PM	6-7-2025 10:57:32 AM	24-6-2025 03:57:13 PM	4-7-2025 10:55:28 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009682	Claim	Damage FreshBox	dw whole sales sdn bhd	Prepaid Account	ZND174806873554	No	Misrouted Issue	FreshBox	Pending by Operation	200.00		10-6-2025 02:57:32 PM	15-6-2025 10:14:02 AM	24-6-2025 02:57:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009681	Claim	Missing Content	Acer Sales And Services Sdn Bhd	Credit Account	SMSO24038474-0000				Rejected	210.00		10-6-2025 11:59:03 AM		24-6-2025 11:59:03 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009680	Claim	Delay Delivery Premium Parcel	ANG DENG LOY	Cash	V174903875499	No	Misrouted Issue	Premium	Rejected	2000.00		10-6-2025 10:45:22 AM		24-6-2025 10:45:22 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009679	Claim	Damage	Nur Syazwani	Credit Account	ZND174860448644	No	Force Majeure	Bulky	Pending Responsible Staff and Payment Details	200.00	200.00	9-6-2025 06:26:22 PM	30-8-2025 10:53:42 PM	23-6-2025 06:26:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009678	Claim	Damage	Xinjing Kee	Credit Account	V174903863366				Rejected	399.00		9-6-2025 05:59:02 PM		23-6-2025 05:59:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009677	Claim	Damage	Xinjing Kee	Credit Account	ZND174860589637	No	Force Majeure	Bulky	Pending Responsible Staff Details	499.00	200.00	9-6-2025 05:52:47 PM	3-7-2025 11:07:41 AM	23-6-2025 05:52:47 PM	1-7-2025 11:03:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009676	Claim	Damage	mmatrix	Credit Account	ZND174807033445	No	Force Majeure	Express	Pending Responsible Staff Details	1099.00	200.00	9-6-2025 05:39:36 PM	3-7-2025 10:04:27 AM	23-6-2025 05:39:36 PM	1-7-2025 10:04:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009675	Claim	Damage	mmatrix	Credit Account	ZND174807033322	No	Force Majeure	Express	Pending Responsible Staff Details	3297.00	200.00	9-6-2025 05:16:06 PM	3-7-2025 10:02:01 AM	23-6-2025 05:16:06 PM	1-7-2025 10:01:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009674	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND174714099053	No	Force Majeure	Express	Pending Responsible Staff Details	1599.00	200.00	9-6-2025 02:48:25 PM	1-12-2025 12:14:56 PM	23-6-2025 02:48:25 PM	29-11-2025 12:11:53 PM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 4,031 to 4,040. 400, 401, 402, 403, 404, 405, 406, 407

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