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/V1/008751	Claim	Lost	BRYAN	Credit Account	ZND173417208571	No	Driver Issue	Express	Rejected	250.00		24-1-2025 12:35:46 PM		7-2-2025 12:35:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008750	Claim	Delay Delivery Premium Parcel	MICHAEL SIM YUN RONG	Cash	ZND173418334897	No	Hub/Depo/Station Handling Issue	Premium	Pending by Operation	540.00		24-1-2025 11:22:52 AM	9-2-2025 11:30:07 AM	7-2-2025 11:22:52 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008749	Claim	Damage	QM LIVE EMPIRE	Credit Account	ZND173417038642	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	48.80	38.80	24-1-2025 11:13:46 AM	23-2-2025 03:49:37 PM	7-2-2025 11:13:46 AM	21-2-2025 03:46:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008748	Claim	Damage	Christine Tan	Credit Account	ZND173413916012	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	24-1-2025 10:32:12 AM	23-2-2025 04:18:47 PM	7-2-2025 10:32:12 AM	21-2-2025 04:18:28 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008747	Claim	Lost	IREENA SIAK	Credit Account	ZND173417421338				Info Incomplete	0.00		23-1-2025 06:04:13 PM	9-2-2025 11:14:54 AM	6-2-2025 06:04:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008746	Claim	Damage	LEE MOTORS AUTO CARE SDN BHD	Credit Account	ZND173413194311				Rejected	2920.07		23-1-2025 04:53:05 PM		6-2-2025 04:53:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008745	Claim	Lost	Ogawa Malaysia	Credit Account	ZND173417685563	No	Hub/Depo/Station Handling Issue	Express	Rejected	0.00		23-1-2025 04:36:36 PM		6-2-2025 04:36:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008744	Claim	Damage	CHEMITONE SDN BHD	Credit Account	ZND173417344606	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1350.00	200.00	23-1-2025 02:49:27 PM	27-2-2025 02:19:15 PM	6-2-2025 02:49:27 PM	25-2-2025 02:16:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008743	Claim	Damage	PARVINRAJ NAIKKER A/L TAMIL SELVAN	Cash	ZND173411621703	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1200.00	200.00	23-1-2025 02:41:51 PM	23-2-2025 04:50:06 PM	6-2-2025 02:41:51 PM	21-2-2025 04:47:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008742	Claim	Damage	HUSMAT FURNITURE SDN BHD	Cash	ZND173416924182				Info Incomplete	299.00		23-1-2025 01:48:42 PM	9-2-2025 10:08:29 AM	6-2-2025 01:48:42 PM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 5,101 to 5,110. 507, 508, 509, 510, 511, 512, 513, 514

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