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/V1/009041	Claim	Delay Delivery Premium Parcel	Norshabiqa Zainal	Cash	ZND173822369485				Rejected	100.00		5-3-2025 02:55:21 PM		19-3-2025 02:55:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009040	Claim	Delay Delivery Premium Parcel	Norshabiqa Zainal	Cash	ZND173822370344				Rejected	250.00		5-3-2025 02:42:31 PM		19-3-2025 02:42:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009039	Claim	Damage	IFREE GROUP TELECOMMUNICATION SDN BHD	Credit Account	ZND173824479922	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	5-3-2025 12:45:40 PM	29-8-2025 04:11:04 PM	19-3-2025 12:45:40 PM	27-8-2025 04:10:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009038	Claim	Lost	DOMUS ELECTRONIC HOME APPLIANCES	Credit Account	ZND173414682121	No	Force Majeure	Express	Pending Responsible Staff Details	204.49	200.00	5-3-2025 10:37:12 AM	30-3-2025 09:40:17 AM	19-3-2025 10:37:12 AM	28-3-2025 09:37:28 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009037	Claim	Lost	Fong Zhin Ling	Credit Account	ZND173415714036	No	Driver Issue	Express	Pending Responsible Staff Details	526.70	200.00	4-3-2025 02:34:43 PM	23-4-2025 10:28:53 AM	18-3-2025 02:34:43 PM	21-4-2025 10:25:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009036	Claim	Damage	CHA BEE HONG	Credit Account	ZND173990145102	Yes	Force Majeure	Express	Pending by Operation	1599.00		4-3-2025 11:46:45 AM	22-3-2025 02:29:37 PM	18-3-2025 11:46:45 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009035	Claim	Lost	QM LIVE EMPIRE	Credit Account	ZND173989547078	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	103.88		4-3-2025 10:00:44 AM	22-3-2025 01:43:46 PM	18-3-2025 10:00:44 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009034	Claim	Damage	Yuchi Kawashima	Cash	10262853856				Rejected	300.00		3-3-2025 07:03:58 PM		17-3-2025 07:03:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009033	Claim	Damage	KOOKA PAPER MANUFACTURING SDN BHD	Credit Account	ZND173989304671	No	Force Majeure	Express	Pending Responsible Staff Details	22.60	22.60	3-3-2025 04:41:41 PM	16-4-2025 10:14:26 AM	17-3-2025 04:41:41 PM	14-4-2025 10:08:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009032	Claim	Damage	TOP LIFESTYLE SDN BHD	Cash	CND173415079661001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	358.00	179.00	3-3-2025 10:15:50 AM	23-3-2025 01:19:12 PM	17-3-2025 10:15:50 AM			Audit Trail	Download Incident Report	Download Claim Form

14,306 items found, displaying 4,741 to 4,750. 471, 472, 473, 474, 475, 476, 477, 478

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