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/V1/008933	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND173747341634	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	5999.00	5999.00	20-2-2025 09:30:10 AM	28-3-2025 12:21:27 PM	6-3-2025 09:30:10 AM	26-3-2025 12:20:12 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008932	Claim	Delay Delivery Premium Parcel	Wong	Credit Account	TOP60826550	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	200.00	200.00	20-2-2025 03:44:16 AM	22-3-2025 11:16:11 AM	6-3-2025 03:44:16 AM	20-3-2025 11:15:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008931	Claim	Lost	WONG SIEW KHING (SK WONG)	Credit Account	ZND173415344493	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	170.00	19-2-2025 10:08:51 PM	10-3-2025 12:31:36 PM	5-3-2025 10:08:51 PM	8-3-2025 12:26:23 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008930	Claim	Damage	HJ EXPRESS	Credit Account	ZND173824469602				Rejected	100.00		19-2-2025 09:46:31 PM		5-3-2025 09:46:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008929	Claim	Short Piece	AHMAD SUFFIAN OSMAN	Prepaid Account	CNMYL000265665				Rejected	300.00		19-2-2025 08:15:56 PM		5-3-2025 08:15:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008928	Claim	Damage	Ngelaine	Credit Account	ZND173824645372	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	19-2-2025 05:00:11 PM	30-8-2025 11:05:22 AM	5-3-2025 05:00:11 PM	28-8-2025 11:01:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008927	Claim	Lost	RAZALI MALEK	Credit Account	ZND173413379558	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	79.90	79.90	19-2-2025 04:40:50 PM	10-3-2025 12:35:47 PM	5-3-2025 04:40:50 PM	8-3-2025 12:32:37 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008926	Claim	Short Piece	TND EXPRESS (M) SDN BHD	Credit Account	CND173418226918001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1371.00	200.00	19-2-2025 02:54:14 PM	30-3-2025 10:33:27 AM	5-3-2025 02:54:14 PM	28-3-2025 10:29:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008925	Claim	Damage	MOHD NURUL SYAMSUL	Credit Account	ZND173822514250	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	19-2-2025 02:50:33 PM	19-4-2025 01:57:45 PM	5-3-2025 02:50:33 PM	17-4-2025 01:57:28 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008924	Claim	Damage	AMT PC DISTRIBUTORS (PENANG) SDN BHD	Credit Account	CND173824735608003	No	Force Majeure	Express	Pending Responsible Staff Details	442.00	442.00	19-2-2025 10:28:14 AM	13-4-2025 05:02:26 PM	5-3-2025 10:28:14 AM	11-4-2025 05:00:12 AM		Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 4,891 to 4,900. 486, 487, 488, 489, 490, 491, 492, 493

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