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/V1/008813	Claim	Missing Content	YEO KENG SOONG	Credit Account	ZND173412946171A				Rejected	220.00		5-2-2025 04:37:54 PM		19-2-2025 04:37:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008812	Claim	Damage	LOOI SOK FONG	Credit Account	ZND173417990346	Yes	Force Majeure	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	1000.00	1000.00	5-2-2025 03:33:41 PM		19-2-2025 03:33:41 PM	4-9-2025 05:05:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008811	Claim	Lost	MMATRIX	Credit Account	ZND173416605678	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	10.00		5-2-2025 11:02:08 AM	8-2-2025 01:34:40 PM	19-2-2025 11:02:08 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008810	Claim	Lost	Fatin Mawaddah	Credit Account	ZND173415109429	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	178.00	135.00	5-2-2025 10:55:16 AM	2-3-2025 11:25:29 AM	19-2-2025 10:55:16 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008809	Claim	Lost	MMATRIX	Credit Account	ZND173413291935	No	Hub/Depo/Station Handling Issue	Express	Rejected	10.00		5-2-2025 10:50:01 AM		19-2-2025 10:50:01 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008808	Claim	Damage FreshBox	CHERYL LOH	Prepaid Account	ZND173821983866				Rejected	199.00		5-2-2025 09:56:52 AM		19-2-2025 09:56:52 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008807	Claim	Damage	SENG LEE SOLAR SDN BHD	Credit Account	ZND173415194777				Rejected	508.00		4-2-2025 04:39:11 PM		18-2-2025 04:39:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008806	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND173755220877	No	Force Majeure	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	264.40	200.00	4-2-2025 02:19:19 PM		18-2-2025 02:19:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008805	Claim	Delay Delivery Premium Parcel	MS ANG (DEVIN)	Credit Account	ZND173770271403	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff and Payment Details	100.00	100.00	4-2-2025 12:55:47 PM	23-2-2025 11:46:24 AM	18-2-2025 12:55:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008804	Claim	Delay Delivery Premium Parcel	ESPING CORPORATION SDN BHD	Credit Account	ZND173415645989	No	Hub/Depo/Station Handling Issue	Premium	Pending by Operation	100.00		4-2-2025 10:37:16 AM	14-3-2025 06:48:48 AM	18-2-2025 10:37:16 AM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 5,011 to 5,020. 498, 499, 500, 501, 502, 503, 504, 505

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