1020304050100 Claim Type Appeal Claim Submission Date

-

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

Print to Excel

Show All Details Hide All Details Search

	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/V1/009653	Claim	Damage	Rumah Cyber	Credit Account	ZND174806759285	No	Force Majeure	Bulky	Pending Responsible Staff and Payment Details	200.00	200.00	3-6-2025 06:19:11 PM	30-8-2025 10:10:35 PM	17-6-2025 06:19:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009652	Claim	Damage	Aiman Raziq Bin Zakariyah	Credit Account	ZND174806530884	No	Force Majeure	Bulky	Pending Responsible Staff Details	1061.00	481.00	3-6-2025 06:12:47 PM	19-10-2025 12:04:36 PM	17-6-2025 06:12:47 PM	17-10-2025 11:58:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009651	Claim	Damage	JOANNA ALLAN OXLEY	Prepaid Account	ZND174807020100	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	138.00	138.00	3-6-2025 04:45:05 PM	3-8-2025 03:04:50 PM	17-6-2025 04:45:05 PM	1-8-2025 02:59:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009650	Claim	Damage	MYPOST SOLUTIONS	Prepaid Account	ZND174806188214				Rejected	186.00		3-6-2025 10:53:42 AM		17-6-2025 10:53:42 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009649	Claim	Delay Delivery Premium Parcel	CHIN MAN JUN	Credit Account	ZND174807292996	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	3-6-2025 10:42:55 AM	3-8-2025 02:52:20 PM	17-6-2025 10:42:55 AM	1-8-2025 02:50:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009648	Claim	Lost	Nazela Ahmad	Credit Account	10263154436	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Customer Appeal	21.00		3-6-2025 09:19:05 AM		17-6-2025 09:19:05 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V2/009640	Appeal	Damage	TND EXPRESS(M) SDN BHD	Credit Account	TND2800214829	No	Force Majeure	Express	Completed	200.00	200.00	30-5-2025 04:18:26 PM		13-6-2025 04:18:26 PM	16-6-2025 03:30:46 AM	16-6-2025 03:31:03 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V2/009619	Appeal	Damage	ROHAYA AIDA BT AB GHANI	Credit Account	ZND174806238230	No	Force Majeure	Express	Completed	200.00	200.00	28-5-2025 03:53:33 PM		11-6-2025 03:53:33 PM	4-9-2025 10:59:59 AM	4-9-2025 11:00:17 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V2/009617	Appeal	Lost	LUEY VENTURE SDN BHD	Cash	ZND174549276322	Yes	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	28-5-2025 10:06:18 AM		11-6-2025 10:06:18 AM	18-5-2026 04:43:38 AM	18-5-2026 04:43:57 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V2/009597	Appeal	Lost	HOME SPECTRUM SDN BHD	Credit Account	ZND173076061562	No	Hub/Depo/Station Handling Issue	Express	Completed	7.42	7.42	27-5-2025 09:53:05 AM		10-6-2025 09:53:05 AM	27-5-2025 11:28:30 AM	27-5-2025 11:29:57 AM	Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 4,061 to 4,070. 403, 404, 405, 406, 407, 408, 409, 410

CSV | Excel | XML | PDF