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/2025/02/V2/008825	Appeal	Damage FreshBox	MAY LEONG	Prepaid Account	ZND173822024087	No	LineHaul Connectivity Issue	FreshBox	Completed	199.00	199.00	6-2-2025 12:58:08 PM		20-2-2025 12:58:08 PM	5-3-2025 12:02:36 PM	5-3-2025 12:03:01 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V2/008817	Appeal	Damage	SNE GLOBAL SOLUTIONS	Cash	ZND173821875420	No	Force Majeure	Premium	Completed	200.00	200.00	5-2-2025 07:12:50 PM		19-2-2025 07:12:50 PM	3-3-2025 09:31:42 AM	3-3-2025 09:31:59 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V2/008816	Appeal	Damage	HIGHFIVE CHANNEL SDN BHD	Cash	ZND173417475904	No	Force Majeure	Express	Completed	154.00	154.00	5-2-2025 04:58:16 PM		19-2-2025 04:58:16 PM	20-2-2025 09:27:13 AM	20-2-2025 09:30:31 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V2/008810	Appeal	Lost	Fatin Mawaddah	Credit Account	ZND173415109429	No	Hub/Depo/Station Handling Issue	Express	Completed	135.00	135.00	5-2-2025 10:55:16 AM		19-2-2025 10:55:16 AM	3-3-2025 09:38:13 AM	3-3-2025 09:38:34 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V2/008806	Appeal	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND173755220877	No	Force Majeure	Express	Completed	200.00	200.00	4-2-2025 02:19:19 PM		18-2-2025 02:19:19 PM	20-2-2025 09:56:25 AM	20-2-2025 09:56:44 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V2/008805	Appeal	Delay Delivery Premium Parcel	MS ANG (DEVIN)	Credit Account	ZND173770271403	No	Hub/Depo/Station Handling Issue	Premium	Completed	100.00	100.00	4-2-2025 12:55:47 PM		18-2-2025 12:55:47 PM	25-2-2025 10:17:50 AM	25-2-2025 10:18:14 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/009017	Claim	Damage	Ajishan Food	Credit Account	ZND174056408995				Rejected	0.00		28-2-2025 07:34:35 PM		14-3-2025 07:34:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/009016	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173225067575	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	28-2-2025 05:46:17 PM	29-3-2025 10:07:15 AM	14-3-2025 05:46:17 PM	27-3-2025 10:06:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/009015	Claim	Damage	LINE HAUL SDN BHD	Credit Account	ZND173747348299	No	Force Majeure	Express	Rejected	388.00		28-2-2025 05:44:56 PM		14-3-2025 05:44:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/009014	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173410103897	No	Force Majeure	Express	Pending by Operation	1999.00		28-2-2025 05:41:53 PM	22-3-2025 09:57:19 AM	14-3-2025 05:41:53 PM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 4,801 to 4,810. 477, 478, 479, 480, 481, 482, 483, 484

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