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/V1/008554	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
	CL/2025/01/V1/008551	Claim	Damage	Lau Bee Cheng	Credit Account	ZND173414517720				Rejected	143.00		10-1-2025 05:40:17 PM		24-1-2025 05:40:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008550	Claim	Damage	PPS GLOBAL NETWORK SDN BHD	Credit Account	ZND173413020818				Rejected	300.00		10-1-2025 02:48:32 PM		24-1-2025 02:48:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008549	Claim	Lost	LOOI SOK FONG	Credit Account	ZND173223678506	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	2000.00	2000.00	10-1-2025 02:26:34 PM	2-5-2025 12:07:04 PM	24-1-2025 02:26:34 PM	30-4-2025 12:06:15 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008548	Claim	Damage FreshBox	SNE GLOBAL SOLUTUIONS	Prepaid Account	ZND173414878340	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	100.00	100.00	10-1-2025 01:38:58 PM	12-2-2025 09:34:41 AM	24-1-2025 01:38:58 PM	10-2-2025 09:34:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008547	Claim	Short Piece	Laurel Yong (Solamente Enterprise)	Cash	ZND173412177001	No	Force Majeure	Express	Pending by Operation	0.00		10-1-2025 12:21:24 PM	5-2-2025 01:46:58 PM	24-1-2025 12:21:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008546	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173222586376	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1999.00	200.00	10-1-2025 12:14:37 PM	1-1-2026 03:35:52 PM	24-1-2025 12:14:37 PM	30-12-2025 03:35:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008545	Claim	Damage FreshBox	sense spa	Prepaid Account	ZND173414705912	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	199.00	199.00	10-1-2025 12:11:47 PM	30-1-2025 11:12:34 AM	24-1-2025 12:11:47 PM	28-1-2025 11:11:22 AM		Audit Trail	Download Incident Report	Download Claim Form

14,310 items found, displaying 5,301 to 5,310. 527, 528, 529, 530, 531, 532, 533, 534

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