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/2025/03/V1/009210	Claim	Damage	Goh Su Yong	Credit Account	ZND174229210547	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	31-3-2025 11:09:50 PM	19-5-2025 10:43:07 AM	14-4-2025 11:09:50 PM	17-5-2025 10:42:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009209	Claim	Damage	mohd hafis	Credit Account	ZND174229138681	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	31-3-2025 10:59:02 PM	19-5-2025 10:24:59 AM	14-4-2025 10:59:02 PM	17-5-2025 10:14:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009208	Claim	Damage	NIK MUHAMAD ZAILANI BIN NIK DI	Credit Account	ZND174229250482	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	31-3-2025 10:47:47 PM	19-5-2025 10:44:44 AM	14-4-2025 10:47:47 PM	17-5-2025 10:44:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009207	Claim	Delay Delivery Premium Parcel	AGNA TRADING	Credit Account	ZND174229310759	No	Misrouted Issue	Premium	Rejected	270.00		29-3-2025 10:03:17 PM		12-4-2025 10:03:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009206	Claim	Lost	SU Wong	Credit Account	ZND174229307612	No	Driver Issue	Premium	Pending Responsible Staff Details	3303.80	200.00	28-3-2025 10:00:11 PM	29-8-2025 04:30:06 PM	11-4-2025 10:00:11 PM	27-8-2025 04:24:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009205	Claim	Damage	LONNIX ( M ) SDN BHD	Credit Account	ZND174118380160	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	28-3-2025 05:08:39 PM	23-4-2025 10:34:38 AM	11-4-2025 05:08:39 PM	21-4-2025 10:32:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009204	Claim	Damage	LING NATURE STINGLESS BEE FARM	Credit Account	ZND174117973608	No	Force Majeure	Express	Pending Responsible Staff Details	799.00	200.00	28-3-2025 05:00:15 PM	1-5-2025 02:41:33 PM	11-4-2025 05:00:15 PM	29-4-2025 02:38:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009203	Claim	Lost	SUZIE A/P AH CHAI	Cash	ZND174118066903	No	Hub/Depo/Station Handling Issue	Value Pack	Pending by Operation	384.00		28-3-2025 04:40:23 PM	18-4-2025 02:22:28 PM	11-4-2025 04:40:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009202	Claim	Damage	PP HOME FURNITURE (M) SDN.BHD	Prepaid Account	ZND174229233980				Rejected	90.00		28-3-2025 04:03:02 PM		11-4-2025 04:03:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009201	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND174056718612	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	28-3-2025 03:59:52 PM	8-5-2025 02:26:27 PM	11-4-2025 03:59:52 PM	6-5-2025 02:26:11 AM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 4,561 to 4,570. 453, 454, 455, 456, 457, 458, 459, 460

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