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/V1/008380	Claim	Damage FreshBox	NG MIN CHUN	Prepaid Account	ZND173410424329				Rejected	192.28		28-12-2024 03:02:13 PM		11-1-2025 03:02:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008379	Claim	Damage	QM LIVE EMPIRE	Credit Account	ZND173410304058	No	Force Majeure	Express	Pending by Operation	222.12		28-12-2024 01:02:13 PM	2-1-2025 04:23:42 PM	11-1-2025 01:02:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008378	Claim	Damage FreshBox	LOH WENG WAH	Credit Account	ZND173411343391				Rejected	100.00		27-12-2024 05:54:12 PM		10-1-2025 05:54:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008377	Claim	Damage FreshBox	LOW POH HA	Cash	ZND173410779085				Rejected	415.00		27-12-2024 03:25:16 PM		10-1-2025 03:25:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008376	Claim	Lost	Kelly chew	Credit Account	SY6049632676	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	212.00		27-12-2024 09:28:09 AM	8-1-2025 02:30:10 PM	10-1-2025 09:28:09 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008375	Claim	Damage	STANLEY CHAN WAI HON	Credit Account	ZND173410075200	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	200.00	200.00	26-12-2024 10:46:41 PM	18-1-2025 09:14:38 AM	9-1-2025 10:46:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008374	Claim	Damage	yeoh chee hong	Prepaid Account	ZND173409763712				Rejected	200.00		26-12-2024 05:42:22 PM		9-1-2025 05:42:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008373	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD	Prepaid Account	ZND173395300830				Rejected	60.00		26-12-2024 04:28:30 PM		9-1-2025 04:28:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008372	Claim	Missing Content	Janice Goh	Credit Account	YEMY588000991				Rejected	160.00		26-12-2024 04:12:19 PM		9-1-2025 04:12:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008371	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND173410770259	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	26-12-2024 04:11:04 PM	23-1-2025 04:48:55 PM	9-1-2025 04:11:04 PM	21-1-2025 04:34:58 AM		Audit Trail	Download Incident Report	Download Claim Form

14,339 items found, displaying 5,541 to 5,550. 551, 552, 553, 554, 555, 556, 557, 558

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