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/V1/009088	Claim	Damage	KEDAI MAKAN YEONG DOU FOO	Cash	ZND174117605158	No	Force Majeure	FreshBox	Pending Responsible Staff Details	200.00	200.00	13-3-2025 11:52:23 AM	8-5-2025 03:44:03 PM	27-3-2025 11:52:23 AM	6-5-2025 03:41:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009087	Claim	Lost	Christine Tan	Credit Account	ZND174040796398	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	200.00		13-3-2025 11:00:49 AM	9-4-2025 04:50:47 PM	27-3-2025 11:00:49 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009086	Claim	Lost	Christine Tan	Credit Account	ZND174056423608	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	119.00		13-3-2025 10:55:32 AM	9-4-2025 04:46:29 PM	27-3-2025 10:55:32 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009085	Claim	Delay Delivery Premium Parcel	MBE PUNCAK JALIL	Credit Account	ZND174117450666	No	WareHouse Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	13-3-2025 12:07:34 AM	19-4-2025 03:34:34 PM	27-3-2025 12:07:34 AM	17-4-2025 03:27:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009084	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	ZND174098035661	Yes	Force Majeure	Express	Pending by Claim Dept	2900.00		12-3-2025 05:44:58 PM	26-10-2025 11:29:35 PM	26-3-2025 05:44:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009083	Claim	Damage	NAKADA GROUP M SDN BHD	Credit Account	ZND174116832586	No	Force Majeure	Express	Pending Responsible Staff Details	799.00	200.00	12-3-2025 05:26:58 PM	19-4-2025 02:12:53 PM	26-3-2025 05:26:58 PM	17-4-2025 02:10:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009082	Claim	Damage	LINE HAUL SDN BHD	Credit Account	ZND173232987972				Rejected	288.00		12-3-2025 03:17:42 PM		26-3-2025 03:17:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009081	Claim	Lost	MMATRIX	Credit Account	ZND173989443783	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	10.00	10.00	12-3-2025 02:37:14 PM	20-8-2025 03:31:14 PM	26-3-2025 02:37:14 PM	18-8-2025 03:29:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009080	Claim	Lost	MMATRIX	Credit Account	ZND173989997729	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	10.00	10.00	12-3-2025 02:27:10 PM	20-8-2025 03:22:13 PM	26-3-2025 02:27:10 PM	18-8-2025 03:21:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009079	Claim	Delay Delivery Premium Parcel	VIVIAN	Cash	ZND174117388518				Rejected	200.00		12-3-2025 12:56:29 PM		26-3-2025 12:56:29 PM			Audit Trail	Download Incident Report	Download Claim Form

14,303 items found, displaying 4,691 to 4,700. 466, 467, 468, 469, 470, 471, 472, 473

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