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/V1/008963	Claim	Damage FreshBox	GARY LEE	Prepaid Account	ZND173989518450	No	Misrouted Issue	FreshBox	Pending Responsible Staff Details	130.00	130.00	24-2-2025 04:41:26 PM	22-3-2025 02:11:18 PM	10-3-2025 04:41:26 PM	20-3-2025 02:11:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008962	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND173418408642	No	Driver Issue	Express	Rejected	2599.00		24-2-2025 03:58:41 PM		10-3-2025 03:58:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008961	Claim	Lost	Yap Chi Yi	Cash	ZND173822632589	No	Packaging Problem (Sender)	Express	Pending Responsible Staff Details	238.00	200.00	24-2-2025 12:46:31 PM	29-3-2025 11:57:43 AM	10-3-2025 12:46:31 PM	27-3-2025 11:57:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008960	Claim	Lost	HAWKMOKITER BUNDLE	Cash	ZND173416078946	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	67.00	67.00	24-2-2025 11:48:51 AM	30-8-2025 04:15:27 PM	10-3-2025 11:48:51 AM	28-8-2025 04:12:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008959	Claim	Damage	QM LIVE EMPIRE	Credit Account	ZND173824035982				Info Incomplete	96.60		24-2-2025 11:15:35 AM	14-3-2025 09:54:09 AM	10-3-2025 11:15:35 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008958	Claim	Damage	HIGH FIVE CHANNELSHD BHD	Cash	ZND173824198397	No	Force Majeure	Express	Pending Responsible Staff Details	160.00	160.00	24-2-2025 10:52:08 AM	22-3-2025 02:17:04 PM	10-3-2025 10:52:08 AM	20-3-2025 02:14:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008957	Claim	Damage	Yee Yu Wei	Credit Account	ZND173824641428	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	23-2-2025 10:49:42 AM	29-3-2025 10:16:12 AM	9-3-2025 10:49:42 AM	27-3-2025 10:15:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008956	Claim	Damage	Xinjing Kee	Credit Account	ZND173989026580	No	Force Majeure	Express	Pending Responsible Staff Details	180.00	180.00	23-2-2025 09:58:16 AM	22-5-2025 10:09:18 AM	9-3-2025 09:58:16 AM	20-5-2025 10:09:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008955	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Prepaid Account	ZND173824289354	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	22-2-2025 04:11:01 PM	22-3-2025 11:29:02 AM	8-3-2025 04:11:01 PM	20-3-2025 11:28:47 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008954	Claim	Damage	Dazzler Max Sdn Bhd	Cash	ZND173824804120	No	Force Majeure	Express	Pending Responsible Staff Details	699.00	200.00	22-2-2025 03:55:58 PM	22-3-2025 11:22:26 AM	8-3-2025 03:55:58 PM	20-3-2025 11:22:08 AM		Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 4,861 to 4,870. 483, 484, 485, 486, 487, 488, 489, 490

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