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/V1/008823	Claim	Lost	SAMAN	Credit Account	ZND173418263043	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	500.00		6-2-2025 12:02:21 PM	22-2-2025 02:51:07 PM	20-2-2025 12:02:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008822	Claim	Lost	MMATRIX	Credit Account	ZND173410622275	No	Driver Issue	Express	Pending by Operation	5399.00		6-2-2025 10:59:28 AM	22-2-2025 02:16:35 PM	20-2-2025 10:59:28 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008821	Claim	Delay Delivery Premium Parcel	SITI SAHARAH BINTI YASNAIN	Prepaid Account	ZND173822154005	No	LineHaul Connectivity Issue	Premium	Rejected	200.00		6-2-2025 01:11:58 AM		20-2-2025 01:11:58 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008820	Claim	Damage FreshBox	SITI SAHARAH BINTI YASNAIN	Prepaid Account	ZND173822226955	No	LineHaul Connectivity Issue	Premium	Rejected	200.00		6-2-2025 01:05:45 AM		20-2-2025 01:05:45 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008819	Claim	Damage FreshBox	SITI SAHARAH BINTI YASNAIN	Prepaid Account	ZND173822223510	No	LineHaul Connectivity Issue	FreshBox	Rejected	200.00		6-2-2025 12:47:26 AM		20-2-2025 12:47:26 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008818	Claim	Damage FreshBox	KC	Credit Account	ZND173822186426	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	234.00	200.00	5-2-2025 07:31:28 PM	27-2-2025 10:02:49 AM	19-2-2025 07:31:28 PM	25-2-2025 09:59:58 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008817	Claim	Damage	SNE GLOBAL SOLUTIONS	Cash	ZND173821875420	No	Force Majeure	Premium	Pending Responsible Staff and Payment Details	200.00	200.00	5-2-2025 07:12:50 PM	2-3-2025 11:34:02 AM	19-2-2025 07:12:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008816	Claim	Damage	HIGHFIVE CHANNEL SDN BHD	Cash	ZND173417475904	No	Force Majeure	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	154.00	154.00	5-2-2025 04:58:16 PM		19-2-2025 04:58:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008815	Claim	Damage	YEO KENG SOONG	Credit Account	ZND173747437801	No	Force Majeure	Express	Rejected	440.00		5-2-2025 04:50:27 PM		19-2-2025 04:50:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008814	Claim	Damage FreshBox	Gripp Marketing	Credit Account	ZND173822025008				Rejected	280.00		5-2-2025 04:48:02 PM		19-2-2025 04:48:02 PM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 5,001 to 5,010. 497, 498, 499, 500, 501, 502, 503, 504

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