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/V1/008201	Claim	Lost	OH HONEY MALAYSIA	Cash	ZND173232042077	No	Driver Issue	Express	Pending by Operation	500.00		12-12-2024 01:04:46 PM	4-1-2025 03:31:25 PM	26-12-2024 01:04:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008200	Claim	Delay Delivery Premium Parcel	LWIN AYE/MS TAN	Credit Account	ZND173231511673				Rejected	100.00		12-12-2024 12:29:56 PM		26-12-2024 12:29:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008199	Claim	Lost	Fatin Bhasheyrah Binti Mohd Zaiki	Credit Account	ZND173226866368				Rejected	478.00		12-12-2024 11:49:42 AM		26-12-2024 11:49:42 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008198	Claim	Damage	NUR AMALIA IZZATI BINTI MOHD ROMZI	Credit Account	ZND173228708239				Info Incomplete	50.00		12-12-2024 10:47:58 AM	20-12-2024 02:12:04 PM	26-12-2024 10:47:58 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008197	Claim	Lost	QM LIVE EMPIRE	Credit Account	ZND173080988268	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	262.00	200.00	12-12-2024 09:55:17 AM	5-1-2025 02:40:42 PM	26-12-2024 09:55:17 AM	3-1-2025 02:32:38 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008196	Claim	Damage	HY Great Deal Management	Cash	ZND173230984140	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	340.40	200.00	11-12-2024 08:43:56 PM	8-1-2025 11:18:57 AM	25-12-2024 08:43:56 PM	6-1-2025 11:18:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008195	Claim	Damage	HY Great Deal Management	Cash	ZND173230981422	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	237.40	200.00	11-12-2024 08:39:59 PM	8-1-2025 11:22:01 AM	25-12-2024 08:39:59 PM	6-1-2025 11:21:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008194	Claim	Damage	Amina Impian Venture	Credit Account	ZND173230627245				Rejected	75.00		11-12-2024 04:27:13 PM		25-12-2024 04:27:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008193	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Prepaid Account	ZND173229790493				Rejected	90.00		11-12-2024 04:10:33 PM		25-12-2024 04:10:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008192	Claim	Damage	T&T EXPRESS SERVICES	Cash	ZND173232437149				Rejected	350.00		11-12-2024 03:55:04 PM		25-12-2024 03:55:04 PM			Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 5,721 to 5,730. 569, 570, 571, 572, 573, 574, 575, 576

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