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/V1/009231	Claim	Missing Content	HJ EXPRESS	Credit Account	ZND174358698872	No	Force Majeure	Express	Pending Responsible Staff Details	1730.00	200.00	9-4-2025 10:49:17 AM	6-4-2026 05:09:29 PM	23-4-2025 10:49:17 AM	4-4-2026 05:01:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009230	Claim	Damage	Kaira Technology (M) Sdn Bhd	Prepaid Account	ZND174057014461	No	Packaging Problem (Sender)	Express	Pending Responsible Staff Details	1580.00	200.00	8-4-2025 04:05:22 PM	14-5-2025 10:18:41 AM	22-4-2025 04:05:22 PM	12-5-2025 10:18:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009229	Claim	Lost	SUN CHING SDN BHD	Cash	CND174117840825001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	929.00	200.00	8-4-2025 03:13:24 PM	19-5-2025 12:11:33 PM	22-4-2025 03:13:24 PM	17-5-2025 12:09:07 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009228	Claim	Delay Delivery Premium Parcel	Tan Yan Han (Royal Tempeh)	Prepaid Account	ZND174229678606	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	320.40	100.00	8-4-2025 02:41:52 PM	20-4-2025 02:13:01 PM	22-4-2025 02:41:52 PM	18-4-2025 02:12:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009227	Claim	Lost	mmatrix	Credit Account	ZND174118968405	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	299.00	200.00	8-4-2025 02:24:42 PM	14-6-2025 11:45:29 AM	22-4-2025 02:24:42 PM	12-6-2025 11:45:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009226	Claim	Lost	mmatrix	Credit Account	ZND174118913603	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	2199.00	2199.00	8-4-2025 02:23:24 PM	16-7-2025 10:24:43 AM	22-4-2025 02:23:24 PM	14-7-2025 10:18:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009225	Claim	Damage	mmatrix	Credit Account	ZND174228886897	No	Force Majeure	Express	Pending by Operation	11998.00		8-4-2025 11:52:34 AM	16-4-2025 11:34:22 AM	22-4-2025 11:52:34 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009224	Claim	Damage	DUNLOPILLO MALAYSIA SDN BHD	Prepaid Account	ZND173821942351	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00	200.00	8-4-2025 11:29:02 AM	8-5-2025 12:03:46 PM	22-4-2025 11:29:02 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009223	Claim	Damage	CHIMO LIFE SDN BHD	Credit Account	ZND174358744227				Rejected	148.00		8-4-2025 10:27:48 AM		22-4-2025 10:27:48 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009222	Claim	Lost	Clarissa Chong	Credit Account	10263110373				Rejected	22.00		7-4-2025 05:12:51 PM		21-4-2025 05:12:51 PM			Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 4,521 to 4,530. 449, 450, 451, 452, 453, 454, 455, 456

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