Submission Date
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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
Claim Damage Best Adenium Florist & Services Prepaid Account ZND173226642757 Rejected 23.00 7-12-2024 09:10:49 PM 21-12-2024 09:10:49 PM Audit Trail Download Incident Report Download Claim Form
Claim Damage AIK HOE Credit Account ZND173223353823 Info Incomplete 250.00 7-12-2024 04:37:26 PM 12-12-2024 09:56:50 AM 21-12-2024 04:37:26 PM Audit Trail Download Incident Report Download Claim Form
Claim Damage FreshBox PETS ROOM Cash ZND173228825486 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 200.00 7-12-2024 03:20:28 PM 12-12-2024 10:01:48 AM 21-12-2024 03:20:28 PM Audit Trail Download Incident Report Download Claim Form
Claim Damage FreshBox PETS ROOM Cash ZND173228825462 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 200.00 7-12-2024 03:09:32 PM 12-12-2024 10:05:02 AM 21-12-2024 03:09:32 PM Audit Trail Download Incident Report Download Claim Form
Claim Lost Farhan Faat Prepaid Account ZND173225957029 Rejected 107.73 7-12-2024 02:18:57 AM 21-12-2024 02:18:57 AM Audit Trail Download Incident Report Download Claim Form
Claim Damage HJ EXPRESS Credit Account ZND173221704979 Rejected 600.00 6-12-2024 08:17:37 PM 20-12-2024 08:17:37 PM Audit Trail Download Incident Report Download Claim Form
Claim Lost Mary Credit Account 6567093654 No Hub/Depo/Station Handling Issue Express Rejected 287.54 6-12-2024 07:25:59 PM 20-12-2024 07:25:59 PM Audit Trail Download Incident Report Download Claim Form
Claim Damage MYPOST SOLUTIONS Prepaid Account ZND173224268683 Rejected 0.00 6-12-2024 05:34:53 PM 20-12-2024 05:34:53 PM Audit Trail Download Incident Report Download Claim Form
Claim Damage PENI GROUP SDN. BHD Credit Account ZND173226589120 Rejected 25.00 6-12-2024 04:32:10 PM 20-12-2024 04:32:10 PM Audit Trail Download Incident Report Download Claim Form
Claim Damage KOH WEE YANG Credit Account ZND173080272329 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 200.00 200.00 6-12-2024 03:37:25 PM 8-2-2025 11:02:46 AM 20-12-2024 03:37:25 PM 6-2-2025 11:02:19 AM Audit Trail Download Incident Report Download Claim Form
14,340 items found, displaying 5,771 to 5,780. 574, 575, 576, 577, 578, 579, 580, 581