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/2025/04/V1/009251	Claim	Damage	Rabindraan Canaraj	Cash	ZND174229267510				Rejected	2550.00		11-4-2025 01:36:36 PM		25-4-2025 01:36:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009250	Claim	Damage	Cha Bee Hong	Prepaid Account	ZND174230040287	Yes	Force Majeure	Express	Pending by Operation	552.00		11-4-2025 11:17:54 AM	11-5-2025 08:44:54 AM	25-4-2025 11:17:54 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009249	Claim	Damage	TAN HUI PENG	Credit Account	ZND174359472303	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	11-4-2025 10:48:05 AM	23-5-2025 10:29:31 AM	25-4-2025 10:48:05 AM	21-5-2025 10:29:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009248	Claim	Damage	SAMYARIS MARKETING SDN BHD	Credit Account	ZND174229998902	No	Force Majeure	Express	Pending Responsible Staff Details	860.00	200.00	10-4-2025 03:12:02 PM	19-5-2025 10:59:04 AM	24-4-2025 03:12:02 PM	17-5-2025 10:53:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009247	Claim	Lost	MMATRIX	Credit Account	ZND174118997153				Rejected	10.00		10-4-2025 02:54:11 PM		24-4-2025 02:54:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009246	Claim	Delay Delivery Premium Parcel	LOCAL EXPRESS IPOH PERAK	Prepaid Account	ZND174359479371	No	Misrouted Issue	Premium	Pending Responsible Staff Details	350.00	100.00	10-4-2025 02:05:14 PM	28-6-2025 10:13:16 AM	24-4-2025 02:05:14 PM	26-6-2025 10:12:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009245	Claim	Damage FreshBox	J7112987000	Cash	ZND174358870599				Rejected	140.00		10-4-2025 12:46:24 PM		24-4-2025 12:46:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009244	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	ZND174229597983	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	10-4-2025 12:40:35 PM	24-5-2025 11:16:29 AM	24-4-2025 12:40:35 PM	22-5-2025 11:16:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009243	Claim	Lost	MMATRIX	Credit Account	ZND174117554661	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	10.00	10.00	10-4-2025 11:40:53 AM	20-8-2025 02:42:11 PM	24-4-2025 11:40:53 AM	18-8-2025 02:41:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009242	Claim	Lost	ALANTIC SPORT SDN BHD	Credit Account	ZND174229115125				Info Incomplete	5868.00		10-4-2025 09:13:20 AM	9-5-2025 11:44:06 AM	24-4-2025 09:13:20 AM			Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 4,501 to 4,510. 447, 448, 449, 450, 451, 452, 453, 454

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