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/V1/008561	Claim	Lost	Jasveen	Credit Account	ZND173410043865	No	Hub/Depo/Station Handling Issue	Value Pack	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	250.00	200.00	12-1-2025 05:25:52 PM		26-1-2025 05:25:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008560	Claim	Lost	MR TAN/MAH CHAI FONG	Cash	CND173411891779009	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	420.00	200.00	12-1-2025 03:00:50 PM	20-2-2025 03:06:37 PM	26-1-2025 03:00:50 PM	18-2-2025 02:58:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008559	Claim	Lost	Xinjing Kee	Credit Account	ZND173411242564	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	238.00	200.00	12-1-2025 10:53:06 AM	20-2-2025 03:19:11 PM	26-1-2025 10:53:06 AM	18-2-2025 03:18:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008558	Claim	Lost	Xinjing Kee	Credit Account	CND173412073266001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	238.00	200.00	12-1-2025 10:49:36 AM	20-2-2025 04:02:06 PM	26-1-2025 10:49:36 AM	18-2-2025 03:59:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008557	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD	Prepaid Account	ZND173413555945				Rejected	25.00		11-1-2025 04:43:10 PM		25-1-2025 04:43:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008556	Claim	Delay Delivery Premium Parcel	MINE OPTOMETRIST CENTRE	Credit Account	ZND173415059489	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	100.00	100.00	11-1-2025 10:44:55 AM	9-2-2025 03:57:31 PM	25-1-2025 10:44:55 AM	7-2-2025 03:51:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008555	Claim	Damage FreshBox	Suhana bte othman	Cash	ZND173414936460	No	LineHaul Connectivity Issue	Express	Pending Responsible Staff Details	342.50	200.00	10-1-2025 07:40:27 PM	12-2-2025 02:24:13 PM	24-1-2025 07:40:27 PM	10-2-2025 02:23:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008554	Claim	Damage	LWG Enterprise	Cash	ZND173410079635				Rejected	10.00		10-1-2025 06:41:18 PM		24-1-2025 06:41:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008553	Claim	Damage	Lian Kiat Sdn. Bhd.	Cash	ZND173414960977				Rejected	150.32		10-1-2025 06:29:18 PM		24-1-2025 06:29:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008552	Claim	Damage	CPI (KL) SDN BHD	Credit Account	LH250108A022P3				Info Incomplete	7800.00		10-1-2025 06:00:19 PM	5-2-2025 03:29:11 PM	24-1-2025 06:00:19 PM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 5,291 to 5,300. 526, 527, 528, 529, 530, 531, 532, 533

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