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/V1/008843	Claim	Damage FreshBox	TAN YEN HSIA	Prepaid Account	ZND173822086962				Rejected	199.00		6-2-2025 04:34:44 PM		20-2-2025 04:34:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008842	Claim	Damage FreshBox	CHEE CHENG KAI	Prepaid Account	ZND173822085293	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff and Payment Details	199.00	199.00	6-2-2025 04:32:20 PM	3-3-2025 12:42:33 PM	20-2-2025 04:32:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008841	Claim	Damage FreshBox	TAN CHUN HOE	Prepaid Account	ZND173822084548	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff and Payment Details	199.00	199.00	6-2-2025 04:29:51 PM	3-3-2025 12:44:38 PM	20-2-2025 04:29:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008840	Claim	Damage	BEE BOY PLT (TANG XIN RONG)	Credit Account	RTSZND173770200175				Info Incomplete	168.00		6-2-2025 04:27:04 PM	23-2-2025 10:42:29 AM	20-2-2025 04:27:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008839	Claim	Damage FreshBox	NICHOLAS WONG LEK CHONG (B501)	Prepaid Account	ZND173822080854	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff and Payment Details	199.00	199.00	6-2-2025 04:25:19 PM	2-3-2025 01:49:43 PM	20-2-2025 04:25:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008838	Claim	Damage FreshBox	ICE TAN	Prepaid Account	ZND173822077946	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff and Payment Details	199.00	199.00	6-2-2025 04:20:13 PM	2-3-2025 01:44:51 PM	20-2-2025 04:20:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008837	Claim	Damage FreshBox	CHONG CHEE ONN	Prepaid Account	ZND173822077434	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff and Payment Details	199.00	199.00	6-2-2025 04:11:35 PM	2-3-2025 01:43:18 PM	20-2-2025 04:11:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008836	Claim	Damage FreshBox	LIM CHIU SHUANG	Prepaid Account	ZND173822029488	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff and Payment Details	199.00	199.00	6-2-2025 04:09:17 PM	27-2-2025 08:32:37 AM	20-2-2025 04:09:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008835	Claim	Damage FreshBox	NANALOW	Prepaid Account	ZND173822028757	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff and Payment Details	199.00	199.00	6-2-2025 04:06:49 PM	27-2-2025 08:48:33 AM	20-2-2025 04:06:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008834	Claim	Damage FreshBox	JUNE LEAW	Prepaid Account	ZND173822028511	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff and Payment Details	199.00	199.00	6-2-2025 04:03:35 PM	27-2-2025 08:51:08 AM	20-2-2025 04:03:35 PM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 4,981 to 4,990. 495, 496, 497, 498, 499, 500, 501, 502

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