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/V1/008402	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
	CL/2024/12/V1/008401	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND173082686896	No	Hub/Depo/Station Handling Issue	Express	Rejected	354.10		30-12-2024 01:22:25 PM		13-1-2025 01:22:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008400	Claim	Delay Delivery Premium Parcel	MS TAN	Credit Account	ZND173411616631	No	Logistic IT System Issue	Premium	Pending Responsible Staff Details	100.00	100.00	30-12-2024 12:52:42 PM	18-1-2025 09:39:22 AM	13-1-2025 12:52:42 PM	16-1-2025 09:32:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008399	Claim	Lost	Jacob	Credit Account	ZND173410087098	No	Hub/Depo/Station Handling Issue	Express	Rejected	79.48		30-12-2024 12:07:54 PM		13-1-2025 12:07:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008398	Claim	Lost	ISOGAI NECK AND BACK CARE	Credit Account	ZND173410129095				Rejected	450.00		30-12-2024 11:43:25 AM		13-1-2025 11:43:25 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008397	Claim	Lost	AFIQ HASIF BIN AHMAD ILMI	Credit Account	ZND173395247609	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1049.00	200.00	30-12-2024 11:33:08 AM	22-3-2025 02:52:39 PM	13-1-2025 11:33:08 AM	20-3-2025 02:52:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008396	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173410231767	No	Force Majeure	Express	Pending Responsible Staff Details	1299.00	200.00	30-12-2024 11:05:26 AM	16-1-2025 12:30:05 PM	13-1-2025 11:05:26 AM	14-1-2025 12:23:58 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008395	Claim	Damage	Tasha Uyob	Credit Account	ZND173410579333				Rejected	200.00		30-12-2024 08:53:53 AM		13-1-2025 08:53:53 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008394	Claim	Damage FreshBox	Aun Khegn Lim Sdn Bhd	Credit Account	ZND173411243905				Rejected	436.00		30-12-2024 08:10:18 AM		13-1-2025 08:10:18 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008393	Claim	Damage	Syuhada Harith	Credit Account	ZND173409800882	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	29-12-2024 10:50:28 PM	31-1-2026 10:41:35 AM	12-1-2025 10:50:28 PM	29-1-2026 10:35:17 AM		Audit Trail	Download Incident Report	Download Claim Form

14,321 items found, displaying 5,501 to 5,510. 547, 548, 549, 550, 551, 552, 553, 554

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