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/2024/12/V1/008411	Claim	Lost	QM LIVE EMPIRE	Credit Account	ZND173410303952	No	Hub/Depo/Station Handling Issue	Express	Rejected	267.72		31-12-2024 10:59:20 AM		14-1-2025 10:59:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008410	Claim	Lost	Jacob	Credit Account	ZND173410088026				Rejected	156.46		31-12-2024 10:32:37 AM		14-1-2025 10:32:37 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008409	Claim	Lost	LAU SONG SENG	Credit Account	ZND173395103639				Rejected	0.00		30-12-2024 08:33:28 PM		13-1-2025 08:33:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008408	Claim	Damage	Nurul Isnaini Binti Dollah	Credit Account	ZND173410609399	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	30-12-2024 05:28:10 PM	30-8-2025 10:47:08 AM	13-1-2025 05:28:10 PM	28-8-2025 10:46:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008407	Claim	Damage FreshBox	CS (CHIN SENG ENTERPRISSE)	Credit Account	ZND173411789625	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	450.00	200.00	30-12-2024 04:10:03 PM	17-1-2025 03:20:10 PM	13-1-2025 04:10:03 PM	15-1-2025 03:13:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008406	Claim	Lost	Acer Sales And Services Sdn Bhd	Credit Account	3012202402	No	WareHouse Handling Issue	Express	Pending Responsible Staff Details	1348.07	1348.07	30-12-2024 03:29:10 PM	2-3-2025 02:59:03 PM	13-1-2025 03:29:10 PM	28-2-2025 02:58:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008405	Claim	Lost	Acer Sales And Services Sdn Bhd	Credit Account	3012202401	No	WareHouse Handling Issue	Express	Pending Responsible Staff Details	16.50	16.50	30-12-2024 03:27:36 PM	2-3-2025 02:39:33 PM	13-1-2025 03:27:36 PM	28-2-2025 02:30:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008404	Claim	Damage	AIK HOE	Credit Account	ZND173410861025				Rejected	200.00		30-12-2024 02:54:55 PM		13-1-2025 02:54:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008403	Claim	Damage	Ritma Prestasi Sdn Bhd	Credit Account	ZND173411055270	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	265.00	200.00	30-12-2024 02:41:56 PM	17-1-2025 03:27:43 PM	13-1-2025 02:41:56 PM	15-1-2025 03:21:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008402	Claim	Damage	NURSYAFIQAH AMIRAH	Credit Account	ZND173411520594				Rejected	333.90		30-12-2024 01:48:32 PM		13-1-2025 01:48:32 PM			Audit Trail	Download Incident Report	Download Claim Form

14,320 items found, displaying 5,491 to 5,500. 546, 547, 548, 549, 550, 551, 552, 553

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