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/2025/05/V2/009500	Appeal	Damage	Kaira Technology (M) Sdn Bhd	Prepaid Account	ZND174057033875	No	Packaging Problem (Sender)	Express	Completed	200.00	200.00	9-5-2025 01:56:26 PM		23-5-2025 01:56:26 PM	14-5-2025 01:01:31 AM	14-5-2025 01:03:00 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V2/009493	Appeal	Damage	Kaira Technology (M) Sdn Bhd	Prepaid Account	ZND174057032892	No	Packaging Problem (Sender)	Express	Completed	200.00	200.00	8-5-2025 04:14:25 PM		22-5-2025 04:14:25 PM	14-5-2025 01:07:05 AM	14-5-2025 01:07:24 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V2/009466	Appeal	Damage	PERABOT2U	Cash	ZND174549047793	No	Force Majeure	Express	Completed	140.00	140.00	5-5-2025 02:11:43 PM		19-5-2025 02:11:43 PM	31-7-2025 10:25:37 AM	31-7-2025 10:26:01 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009647	Claim	Missing Content	STARPOST (M) SDN BHD	Cash	ZND174358995803				Rejected	370.00		31-5-2025 11:03:27 PM		14-6-2025 11:03:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009646	Claim	Damage	Muhamad Zaki Bin Abdul Razak	Credit Account	ZND174806406936	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	31-5-2025 12:26:20 PM	17-7-2025 09:47:25 AM	14-6-2025 12:26:20 PM	15-7-2025 09:47:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009645	Claim	Lost	KIT HO	Prepaid Account	CND174686546876001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	608.45	200.00	31-5-2025 11:35:18 AM	9-10-2025 10:26:23 AM	14-6-2025 11:35:18 AM	7-10-2025 10:26:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009644	Claim	Damage	Ivy Au	Credit Account	ZND174806427689	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	30-5-2025 05:57:11 PM	17-7-2025 10:01:49 AM	13-6-2025 05:57:11 PM	15-7-2025 10:01:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009643	Claim	Damage	FABAOLE	Prepaid Account	ZND174773806395				Rejected	53.00		30-5-2025 05:43:25 PM		13-6-2025 05:43:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009642	Claim	Damage	VICKY WON	Prepaid Account	ZND174418055362	No	Driver Issue	Premium	Pending Responsible Staff Details	199.00	199.00	30-5-2025 05:18:26 PM	6-7-2025 02:30:10 PM	13-6-2025 05:18:26 PM	4-7-2025 02:28:11 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009641	Claim	Damage	ELWIN TIEW	Prepaid Account	ZND174619766203	No	Driver Issue	Premium	Pending Responsible Staff Details	199.00	199.00	30-5-2025 05:14:10 PM	6-7-2025 02:26:33 PM	13-6-2025 05:14:10 PM	4-7-2025 02:26:11 AM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 4,081 to 4,090. 405, 406, 407, 408, 409, 410, 411, 412

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