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/V1/008251	Claim	Damage	Yung	Prepaid Account	ZND173229540494				Info Incomplete	500.00		16-12-2024 05:16:02 PM	25-12-2024 02:57:46 PM	30-12-2024 05:16:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008250	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	ZND173231418910	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	16-12-2024 05:03:13 PM	17-1-2025 03:09:53 PM	30-12-2024 05:03:13 PM	15-1-2025 02:58:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008249	Claim	Damage	MYPOST SOLUTIONS	Prepaid Account	ZND173227332763				Rejected	1840.00		16-12-2024 03:17:32 PM		30-12-2024 03:17:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008248	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD	Prepaid Account	ZND173395294573				Rejected	60.00		16-12-2024 03:13:38 PM		30-12-2024 03:13:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008247	Claim	Damage	ASTER BLOOM SDN BHD	Credit Account	ZND173395262336	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	108.08	108.08	16-12-2024 02:43:03 PM	28-1-2026 09:33:03 AM	30-12-2024 02:43:03 PM	26-1-2026 09:29:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008246	Claim	Lost	LOUIS	Credit Account	ZND173232224978	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		16-12-2024 02:38:05 PM		30-12-2024 02:38:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008245	Claim	Damage	MYPOST SOLUTIONS	Prepaid Account	RTSZND173227332763				Rejected	1850.00		16-12-2024 02:14:21 PM		30-12-2024 02:14:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008244	Claim	Damage	Best Express KUL Hub U10	Credit Account	ZND173408637243				Rejected	200.00		16-12-2024 02:06:48 PM		30-12-2024 02:06:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008243	Claim	Damage	Ooi Chze Haw	Cash	ZND173232051741				Rejected	160.00		16-12-2024 01:55:18 PM		30-12-2024 01:55:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008242	Claim	Lost	JENNIE TAN	Prepaid Account	EFS1004357171	No	Hub/Depo/Station Handling Issue	Express	Info Incomplete	300.00		16-12-2024 12:15:53 PM	5-1-2025 10:20:41 AM	30-12-2024 12:15:53 PM			Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 5,671 to 5,680. 564, 565, 566, 567, 568, 569, 570, 571

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