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/V1/009164	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
	CL/2025/03/V1/009163	Claim	Delay Delivery Premium Parcel	Abidin Bin Bakar - Acc No: R4910203000	Credit Account	ZND174227887444	No	Driver Issue	Premium	Pending Responsible Staff Details	20.00	20.00	22-3-2025 07:46:20 PM	28-6-2025 02:13:57 PM	5-4-2025 07:46:20 PM	26-6-2025 02:13:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009162	Claim	Damage	poe express service	Cash	ZND173989728064	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	22-3-2025 01:17:39 PM	1-8-2025 05:38:50 PM	5-4-2025 01:17:39 PM	30-7-2025 05:36:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009161	Claim	Damage	FARHANA	Credit Account	ZND174118605751	No	Hub/Depo/Station Handling Issue	Express	Rejected	55.00		22-3-2025 10:35:12 AM		5-4-2025 10:35:12 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009160	Claim	Lost	QM LIVE EMPIRE	Credit Account	ZND173989727029	No	Driver Issue	Express	Pending Responsible Staff Details	350.10	200.00	22-3-2025 10:16:19 AM	19-4-2025 11:05:30 AM	5-4-2025 10:16:19 AM	17-4-2025 11:01:38 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009159	Claim	Damage	Lee Ke Jiong	Cash	ZND174227801747	No	Driver Issue	Express	Pending Responsible Staff Details	150.00	150.00	22-3-2025 01:11:54 AM	19-4-2025 02:43:24 PM	5-4-2025 01:11:54 AM	17-4-2025 02:42:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009158	Claim	Delay Delivery Premium Parcel	Loh Chee Fai	Prepaid Account	ZND174228219565				Rejected	24.40		21-3-2025 11:31:02 PM		4-4-2025 11:31:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009157	Claim	Delay Delivery Premium Parcel	Loh Chee Fai	Prepaid Account	RTSZND174228219565				Rejected	37.10		21-3-2025 11:26:45 PM		4-4-2025 11:26:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009156	Claim	Delay Delivery Premium Parcel	Laman bin mose	Credit Account	ZND174056842799				Rejected	20.00		21-3-2025 08:53:26 PM		4-4-2025 08:53:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009155	Claim	Delay Delivery Premium Parcel	iSphere Sdn Bhd	Prepaid Account	ZND173770423826	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	7330.00	200.00	21-3-2025 04:20:52 PM	20-4-2025 04:53:29 PM	4-4-2025 04:20:52 PM	18-4-2025 04:53:14 AM		Audit Trail	Download Incident Report	Download Claim Form

14,299 items found, displaying 4,611 to 4,620. 458, 459, 460, 461, 462, 463, 464, 465

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