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/V1/009182	Claim	Lost	huizhi trading	Credit Account	ZIN174116847658	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	234.00		26-3-2025 12:31:49 PM	16-4-2025 12:04:58 PM	9-4-2025 12:31:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009181	Claim	Damage	Mmatrix	Credit Account	ZND174228135247	No	Force Majeure	Express	Pending by Operation	2198.00		25-3-2025 04:34:27 PM	16-4-2025 11:46:13 AM	8-4-2025 04:34:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009180	Claim	Damage	YANWOWANG	Credit Account	ZND174228338969				Rejected	238.00		25-3-2025 01:28:14 PM		8-4-2025 01:28:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009179	Claim	Damage	PERABOT SUNGAI RAMBAI SDN BHD	Credit Account	ZND174118537991				Rejected	135.00		25-3-2025 11:28:57 AM		8-4-2025 11:28:57 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009178	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND174222422879	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	355.10	200.00	25-3-2025 11:04:39 AM	19-4-2025 09:32:19 AM	8-4-2025 11:04:39 AM	17-4-2025 09:27:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009177	Claim	Damage	TND EXPRESS	Credit Account	TND2800213533				Rejected	107.72		25-3-2025 10:43:28 AM		8-4-2025 10:43:28 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009176	Claim	Lost	lim wei qaun	Credit Account	CND174117236796002				Rejected	300.00		24-3-2025 04:50:49 PM		7-4-2025 04:50:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009175	Claim	Lost	Acer Sales And Services Sdn Bhd	Credit Account	SMSO25001431-0000	No	WareHouse Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	56.50	56.50	24-3-2025 03:50:38 PM		7-4-2025 03:50:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009174	Claim	Missing Content	Acer Sales And Services Sdn Bhd	Credit Account	SMSO24038212-0000	No	WareHouse Handling Issue	Express	Pending by Operation	0.00		24-3-2025 03:48:33 PM	27-3-2025 10:54:02 AM	7-4-2025 03:48:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009173	Claim	Damage	NASHIRAH	Credit Account	ZND174118012610				Rejected	434.00		24-3-2025 01:12:23 PM		7-4-2025 01:12:23 PM			Audit Trail	Download Incident Report	Download Claim Form

14,297 items found, displaying 4,591 to 4,600. 456, 457, 458, 459, 460, 461, 462, 463

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