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/2025/01/V1/008781	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND173413844339	No	Driver Issue	Express	Pending Responsible Staff Details	50.00	50.00	27-1-2025 03:09:56 PM	27-2-2025 11:29:10 AM	10-2-2025 03:09:56 PM	25-2-2025 11:28:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008780	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND173408955934	No	Force Majeure	Express	Pending Responsible Staff Details	730.00	730.00	27-1-2025 02:41:24 PM	27-2-2025 04:35:07 PM	10-2-2025 02:41:24 PM	25-2-2025 04:28:58 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008779	Claim	Damage	ROBOKMENANIBUN	Cash	ZND173755291594				Rejected	70.00		27-1-2025 01:23:31 PM		10-2-2025 01:23:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008778	Claim	Lost	PENI GROUP SDN. BHD	Credit Account	ZND173410287054	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	21.00	16.00	27-1-2025 12:17:39 PM	20-2-2025 10:18:39 AM	10-2-2025 12:17:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008777	Claim	Delay Delivery Premium Parcel	ZND173747415588	Cash	ZND173747415588	No	Hub/Depo/Station Handling Issue	Premium	Rejected	0.00		27-1-2025 12:00:07 PM		10-2-2025 12:00:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008776	Claim	Damage	TRI-E MCOM SDN BHD	Credit Account	ZND173754166800	No	Force Majeure	Premium	Pending by Operation	1970.39		27-1-2025 10:45:46 AM	7-2-2025 02:05:30 PM	10-2-2025 10:45:46 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008775	Claim	Delay Delivery Premium Parcel	OERLIKON BALZERS COATING MALAYSIA SDN BHD	Prepaid Account	ZND173755458393	No	Misrouted Issue	Premium	Pending Responsible Staff Details	200.00	100.00	27-1-2025 09:50:15 AM	22-3-2025 02:31:03 PM	10-2-2025 09:50:15 AM	20-3-2025 02:30:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008774	Claim	Damage	NEXUS MEDICAL SOLUTIONS (M) SDN. BHD.	Credit Account	ZND173755476342	No	Force Majeure	Express	Info Incomplete	300.00		27-1-2025 09:33:57 AM		10-2-2025 09:33:57 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008773	Claim	Delay Delivery Premium Parcel	TINNY	Cash	ZND173770221859	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	150.00	100.00	26-1-2025 10:56:00 PM	27-2-2025 02:34:29 PM	9-2-2025 10:56:00 PM	25-2-2025 02:34:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008772	Claim	Lost	Xinjing Kee	Credit Account	CND173417091845001	No	Driver Issue	Express	Pending by Operation	189.00		26-1-2025 02:04:12 PM	7-2-2025 02:47:33 PM	9-2-2025 02:04:12 PM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 5,071 to 5,080. 504, 505, 506, 507, 508, 509, 510, 511

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