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/V1/009673	Claim	Delay Delivery Premium Parcel	TINA	Cash	ZND174860452795				Rejected	200.00		9-6-2025 09:29:31 AM		23-6-2025 09:29:31 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009672	Claim	Damage	Noor erwin binti Mohd noor	Credit Account	ZND174860429940	No	Force Majeure	Bulky	Pending Responsible Staff Details	200.00	200.00	8-6-2025 01:24:53 PM	3-7-2025 10:42:22 AM	22-6-2025 01:24:53 PM	1-7-2025 10:42:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009671	Claim	Damage	Siti Nurul Farahaniza Bte Zahir	Credit Account	ZND174860706751	Yes	Force Majeure	Bulky	Pending by Claim Dept	852.50		8-6-2025 01:08:23 PM	10-7-2025 08:43:45 AM	22-6-2025 01:08:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009670	Claim	Delay Delivery Premium Parcel	Loke Swat Fong	Credit Account	ZND174860245083	No	Driver Issue	Premium	Rejected	229.50		6-6-2025 10:11:54 PM		20-6-2025 10:11:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009669	Claim	Delay Delivery Premium Parcel	ORDER TRADING SDN BHD	Credit Account	ZND174713074136	No	Logistic IT System Issue	Express	Pending Responsible Staff Details	693.57	42.40	6-6-2025 03:45:09 PM	13-8-2025 11:07:41 AM	20-6-2025 03:45:09 PM	11-8-2025 11:07:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009668	Claim	Damage	Ahmad Haziq	Credit Account	ZND174860380586	No	Force Majeure	Bulky	Pending Responsible Staff and Payment Details	200.00	200.00	6-6-2025 12:56:53 PM	30-8-2025 10:53:41 PM	20-6-2025 12:56:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009667	Claim	Damage FreshBox	BOO CHIE HEN	Credit Account	ZND174807203411	No	Force Majeure	FreshBox	Pending Responsible Staff Details	200.00	200.00	6-6-2025 12:22:13 PM	13-8-2025 11:02:45 AM	20-6-2025 12:22:13 PM	11-8-2025 10:57:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009666	Claim	Damage	LING NATURE BEE FARM	Credit Account	ZND174763277143	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1099.00	200.00	6-6-2025 10:35:17 AM	3-7-2025 10:35:32 AM	20-6-2025 10:35:17 AM	1-7-2025 10:35:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009665	Claim	Delay Delivery Premium Parcel	Diong Kai Chin	Credit Account	ZND174860555113				Rejected	200.00		6-6-2025 09:51:10 AM		20-6-2025 09:51:10 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009664	Claim	Damage	lim pei ling	Prepaid Account	ZND174860165350				Info Incomplete	50.00		6-6-2025 08:50:43 AM	15-6-2025 03:33:01 PM	20-6-2025 08:50:43 AM			Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 4,041 to 4,050. 401, 402, 403, 404, 405, 406, 407, 408

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