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/V1/008943	Claim	Lost	mmatrix	Credit Account	ZND173823188559	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1197.00	1197.00	20-2-2025 05:42:02 PM	28-3-2025 12:17:25 PM	6-3-2025 05:42:02 PM	26-3-2025 12:15:25 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008942	Claim	Lost	mmatrix	Credit Account	ZND173418133193	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	20-2-2025 05:39:54 PM	30-3-2025 10:09:36 AM	6-3-2025 05:39:54 PM	28-3-2025 10:06:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008941	Claim	Damage	HIGH FIVE CHANNELSHD BHD	Cash	ZND173081266389	No	Force Majeure	Express	Pending Responsible Staff Details	179.00	179.00	20-2-2025 04:45:20 PM	10-3-2025 12:19:19 PM	6-3-2025 04:45:20 PM	8-3-2025 11:56:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008940	Claim	Damage	LIM CHEE WEI	Prepaid Account	ZND173824930959				Rejected	67.33		20-2-2025 04:10:56 PM		6-3-2025 04:10:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008939	Claim	Damage	Charmaine	Credit Account	ZND173822981366				Rejected	268.90		20-2-2025 03:36:33 PM		6-3-2025 03:36:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008938	Claim	Damage	HIGHFIVE CHANNEL SDN BHD	Cash	ZND173824143953	No	Force Majeure	Express	Pending Responsible Staff Details	160.00	160.00	20-2-2025 02:46:13 PM	19-3-2025 10:48:08 AM	6-3-2025 02:46:13 PM	17-3-2025 10:45:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008937	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND173418408741	No	Hub/Depo/Station Handling Issue	Express	Rejected	2599.00		20-2-2025 10:35:29 AM		6-3-2025 10:35:29 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008936	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND173824488443	No	Force Majeure	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	139.00	139.00	20-2-2025 10:31:13 AM		6-3-2025 10:31:13 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008935	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND173418062943	No	Hub/Depo/Station Handling Issue	Express	Rejected	2599.00		20-2-2025 10:29:06 AM		6-3-2025 10:29:06 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008934	Claim	Lost	Qian Li Niao Logistic Intl	Credit Account	MYZZ0108339	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	854.62	400.00	20-2-2025 10:18:52 AM	17-3-2025 08:41:33 AM	6-3-2025 10:18:52 AM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 4,881 to 4,890. 485, 486, 487, 488, 489, 490, 491, 492

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