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/V1/009173	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
	CL/2025/03/V1/009172	Claim	Lost	Denise Boon	Prepaid Account	ZND173755177119	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	25.00	25.00	24-3-2025 11:42:38 AM	19-4-2025 02:32:49 PM	7-4-2025 11:42:38 AM	17-4-2025 02:29:22 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009171	Claim	Damage	PP HOME FURNITURE (M) SDN.BHD	Prepaid Account	ZND174227889004				Rejected	180.00		24-3-2025 10:27:36 AM		7-4-2025 10:27:36 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009170	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND174118752714	No	Force Majeure	Express	Pending Responsible Staff Details	150.90	150.90	24-3-2025 09:57:54 AM	8-5-2025 03:04:36 PM	7-4-2025 09:57:54 AM	6-5-2025 03:01:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009169	Claim	Damage	Serene Chew	Credit Account	ZND174118425052	No	Force Majeure	Express	Rejected	105.00		23-3-2025 11:18:55 PM		6-4-2025 11:18:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009168	Claim	Delay Delivery Premium Parcel	AGNA TRADING	Credit Account	ZND174228208354				Rejected	11.66		23-3-2025 08:50:58 PM		6-4-2025 08:50:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009167	Claim	Delay Delivery Premium Parcel	AGNA TRADING	Credit Account	ZND174228080622				Rejected	11.66		23-3-2025 08:43:17 PM		6-4-2025 08:43:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009166	Claim	Delay Delivery Premium Parcel	Wong Joe Mann	Credit Account	ZND174228291554				Rejected	300.00		23-3-2025 02:28:33 AM		6-4-2025 02:28:33 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009165	Claim	Damage	Najwa	Credit Account	ZND174118802211	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00	200.00	22-3-2025 11:36:25 PM	30-8-2025 10:51:09 AM	5-4-2025 11:36:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009164	Claim	Delay Delivery Premium Parcel	Abidin Bin Bakar - Acc No: R4910203000	Credit Account	ZND174227887352	No	Driver Issue	Premium	Pending Responsible Staff Details	20.00	20.00	22-3-2025 08:31:16 PM	28-6-2025 02:11:17 PM	5-4-2025 08:31:16 PM	26-6-2025 02:10:53 AM		Audit Trail	Download Incident Report	Download Claim Form

14,298 items found, displaying 4,601 to 4,610. 457, 458, 459, 460, 461, 462, 463, 464

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