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/2025/05/V1/009620	Claim	Damage	LY	Prepaid Account	ZND174791082290	No	Force Majeure	Express	Pending Responsible Staff Details	99.00	99.00	28-5-2025 05:12:09 PM	18-6-2025 11:35:12 AM	11-6-2025 05:12:09 PM	16-6-2025 11:34:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009619	Claim	Damage	ROHAYA AIDA BT AB GHANI	Credit Account	ZND174806238230	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00	200.00	28-5-2025 03:53:33 PM	30-8-2025 10:10:33 PM	11-6-2025 03:53:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009618	Claim	Damage	NORASLIN BTE ELIAS	Credit Account	ZND174806255718	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	28-5-2025 11:04:10 AM	28-6-2025 10:04:33 AM	11-6-2025 11:04:10 AM	26-6-2025 10:04:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009617	Claim	Lost	LUEY VENTURE SDN BHD	Cash	ZND174549276322	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	500.00	200.00	28-5-2025 10:06:18 AM	15-5-2026 02:45:22 PM	11-6-2025 10:06:18 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009616	Claim	Damage	KPJ PUTERI SPECIALIST HOSPITAL	Credit Account	ZND174790935719	No	Driver Issue	Premium	Pending Responsible Staff Details	100.00	100.00	28-5-2025 08:49:05 AM	26-7-2025 10:33:01 AM	11-6-2025 08:49:05 AM	24-7-2025 10:32:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009615	Claim	Delay Delivery Premium Parcel	Anisah Musa	Cash	ZND174806113988	No	Force Majeure	Premium	Pending by Operation	200.00		27-5-2025 08:24:34 PM	31-5-2025 08:39:02 AM	10-6-2025 08:24:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009614	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND174118567912				Rejected	1999.00		27-5-2025 05:52:06 PM		10-6-2025 05:52:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009613	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND174418928031	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	27-5-2025 05:44:37 PM	18-6-2025 11:18:29 AM	10-6-2025 05:44:37 PM	16-6-2025 11:15:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009612	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND174358611031				Rejected	1999.00		27-5-2025 05:39:34 PM		10-6-2025 05:39:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009611	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND174358612465				Rejected	1999.00		27-5-2025 05:36:15 PM		10-6-2025 05:36:15 PM			Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 4,111 to 4,120. 408, 409, 410, 411, 412, 413, 414, 415

CSV | Excel | XML | PDF