Submission Date
-
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
Claim Lost ANYTIME IT TRADING Credit Account 6440701918 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 13-2-2025 06:21:19 PM 7-3-2025 10:59:26 AM 27-2-2025 06:21:19 PM 5-3-2025 10:54:22 AM Audit Trail Download Incident Report Download Claim Form
Claim Lost Beecoupe Enterprise Credit Account ZND173747314737 No Driver Issue Value Pack Rejected 200.00 13-2-2025 05:59:14 PM 27-2-2025 05:59:14 PM Audit Trail Download Incident Report Download Claim Form
Claim Damage MOKSU & POKSU KEMAMAN Credit Account ZND173823468132 No Packaging Problem (Sender) FreshBox Pending Responsible Staff Details 800.00 200.00 13-2-2025 05:07:16 PM 5-3-2025 09:43:13 AM 27-2-2025 05:07:16 PM 3-3-2025 09:40:05 AM Audit Trail Download Incident Report Download Claim Form
Claim Damage Suzana Hassan Cash ZND173823341664 Rejected 60.00 13-2-2025 04:09:25 PM 27-2-2025 04:09:25 PM Audit Trail Download Incident Report Download Claim Form
Claim Damage Kfk multi supplies&trading Cash ZND173823324766 Rejected 72.00 13-2-2025 11:20:51 AM 27-2-2025 11:20:51 AM Audit Trail Download Incident Report Download Claim Form
Claim Damage Gaik Gaik Gaik Cash ZND173417041536 Rejected 119.00 13-2-2025 09:46:07 AM 27-2-2025 09:46:07 AM Audit Trail Download Incident Report Download Claim Form
Claim Damage FreshBox Limchong Lian(173) Cash ZND173411304422 Rejected 1068.00 13-2-2025 09:41:52 AM 27-2-2025 09:41:52 AM Audit Trail Download Incident Report Download Claim Form
Claim Damage FreshBox Tay Boon On(DD Cash ZND173416394749 Rejected 320.00 13-2-2025 09:26:54 AM 27-2-2025 09:26:54 AM Audit Trail Download Incident Report Download Claim Form
Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND173822424764 Yes Force Majeure Express Pending by Operation 1169.00 12-2-2025 05:21:33 PM 2-3-2025 02:15:23 PM 26-2-2025 05:21:33 PM Audit Trail Download Incident Report Download Claim Form
Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND173822987863 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 2200.00 1419.00 12-2-2025 05:14:14 PM 26-2-2025 05:14:14 PM 15-4-2026 03:43:14 AM Audit Trail Download Incident Report Download Claim Form
14,307 items found, displaying 4,921 to 4,930. 489, 490, 491, 492, 493, 494, 495, 496