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/V1/009118	Claim	Damage	LING NATURE STINGLESS BEE FARM	Credit Account	ZND174056813768	No	Force Majeure	Express	Pending Responsible Staff Details	238.00	200.00	15-3-2025 10:35:50 AM	24-9-2025 02:33:26 PM	29-3-2025 10:35:50 AM	22-9-2025 02:29:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009117	Claim	Damage	Kaira Technology (M) Sdn Bhd	Prepaid Account	ZND174117610992	No	Force Majeure	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	200.00	200.00	14-3-2025 05:09:52 PM		28-3-2025 05:09:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009116	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND172807188707	No	LineHaul Connectivity Issue	Express	Pending Responsible Staff Details	1999.00	200.00	14-3-2025 03:49:57 PM	19-4-2025 11:59:02 AM	28-3-2025 03:49:57 PM	17-4-2025 11:57:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009115	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173224357769	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	14-3-2025 03:40:03 PM	19-4-2025 12:02:30 PM	28-3-2025 03:40:03 PM	17-4-2025 12:02:12 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009114	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173226862605	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	14-3-2025 03:34:29 PM	1-5-2025 04:34:47 PM	28-3-2025 03:34:29 PM	29-4-2025 04:34:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009113	Claim	Lost	DW WHOLESALES SDN BHD	Prepaid Account	ZND173825008602	No	LineHaul Handling Issue	Express	Pending Responsible Staff Details	513.00	200.00	14-3-2025 02:42:07 PM	19-5-2025 02:04:30 PM	28-3-2025 02:42:07 PM	17-5-2025 02:04:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009112	Claim	Lost	DW WHOLESALES SDN BHD	Prepaid Account	ZND173825016119	No	LineHaul Handling Issue	Express	Pending Responsible Staff Details	513.00	200.00	14-3-2025 02:39:27 PM	19-5-2025 02:08:28 PM	28-3-2025 02:39:27 PM	17-5-2025 02:08:07 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009111	Claim	Damage	HJ EXPRESS	Credit Account	ZND174117266489				Rejected	105.00		14-3-2025 01:52:09 PM		28-3-2025 01:52:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009110	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173224968484	No	Force Majeure	Express	Pending by Operation	1999.00		14-3-2025 01:06:06 PM	12-4-2025 10:02:44 AM	28-3-2025 01:06:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009109	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173410712365	No	Force Majeure	Express	Pending by Operation	1999.00		14-3-2025 12:47:16 PM	12-4-2025 09:57:42 AM	28-3-2025 12:47:16 PM			Audit Trail	Download Incident Report	Download Claim Form

14,303 items found, displaying 4,661 to 4,670. 463, 464, 465, 466, 467, 468, 469, 470

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