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/V1/008241	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND173395100850	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	16-12-2024 10:48:09 AM	20-8-2025 10:03:55 AM	30-12-2024 10:48:09 AM	18-8-2025 10:03:38 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008240	Claim	Delay Delivery Premium Parcel	Penn Elcom Sdn Bhd	Credit Account	ZND173394947586	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff and Payment Details	500.00	100.00	16-12-2024 09:29:48 AM	9-1-2025 09:45:55 AM	30-12-2024 09:29:48 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008239	Claim	Damage	Nik ab razak bin mohamad,	Credit Account	ZND173230902588	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00	200.00	14-12-2024 08:29:38 PM	30-1-2026 01:34:52 PM	28-12-2024 08:29:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008238	Claim	Damage	MUHAMAD YUSRI BIN CHE YA	Cash	ZND173221797643				Rejected	650.00		14-12-2024 02:50:41 PM		28-12-2024 02:50:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008237	Claim	Lost	PENI GROUP SDN. BHD	Credit Account	ZND173227467083				Rejected	214.90		14-12-2024 11:57:59 AM		28-12-2024 11:57:59 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008236	Claim	Lost	PENI GROUP SDN. BHD	Credit Account	ZND173227725022				Rejected	1405.00		14-12-2024 11:54:49 AM		28-12-2024 11:54:49 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008235	Claim	Lost	QM LIVE EMPIRE	Credit Account	ZND173225514406	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	98.00	88.00	14-12-2024 11:07:50 AM	23-1-2025 10:53:40 AM	28-12-2024 11:07:50 AM	21-1-2025 10:49:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008234	Claim	Delay Delivery Premium Parcel	Wong	Credit Account	TOP60807226	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	14-12-2024 01:09:36 AM	20-8-2025 02:10:28 PM	28-12-2024 01:09:36 AM	18-8-2025 02:10:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008233	Claim	Damage	TIU	Credit Account	ZND173232918556				Rejected	250.00		13-12-2024 10:46:35 PM		27-12-2024 10:46:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008232	Claim	Lost	MOHD NAZELI BIN MOHD NAWI	Cash	ZND173212528294	Yes			Rejected	0.00		13-12-2024 10:33:26 PM		27-12-2024 10:33:26 PM			Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 5,681 to 5,690. 565, 566, 567, 568, 569, 570, 571, 572

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