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/V1/008091	Claim	Damage	QM LIVE EMPIRE	Credit Account	ZND173220765865				Rejected	29.70		3-12-2024 04:09:23 PM		17-12-2024 04:09:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008090	Claim	Lost	TAN YONG HONG	Cash	ZND173083761561				Info Incomplete	5000.00		3-12-2024 04:00:17 PM	7-12-2024 10:31:48 AM	17-12-2024 04:00:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008089	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	CND173222156678004	No	Force Majeure	Express	Pending Responsible Staff Details	442.00	442.00	3-12-2024 03:34:01 PM	8-2-2025 10:22:15 AM	17-12-2024 03:34:01 PM	6-2-2025 10:21:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008088	Claim	Damage	Home Heaven Sdn Bhd	Credit Account	ZND173223915663	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	672.10	537.68	3-12-2024 03:14:13 PM	10-4-2025 10:46:26 AM	17-12-2024 03:14:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008087	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND172849016716	No	WareHouse Handling Issue	Express	Pending by Operation	6799.00		3-12-2024 02:28:08 PM	7-12-2024 03:21:23 PM	17-12-2024 02:28:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008086	Claim	Damage	AMT PC DISTRIBUTORS (PENANG) SDN BHD	Credit Account	ZND173224266665	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	269.00	269.00	3-12-2024 12:34:33 PM	9-2-2025 04:40:21 PM	17-12-2024 12:34:33 PM	7-2-2025 04:36:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008085	Claim	Missing Content	Acer Sales And Services Sdn Bhd	Credit Account	SMSO24033986-0002	No	WareHouse Handling Issue	Express	Pending Responsible Staff Details	2905.70	2905.70	3-12-2024 11:51:49 AM	30-4-2025 10:27:22 AM	17-12-2024 11:51:49 AM	28-4-2025 10:26:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008084	Claim	Lost	HIGH FIVE CHANNELSHD BHD	Cash	ZND173080225868	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	299.00	200.00	3-12-2024 10:41:49 AM	26-12-2024 04:48:57 PM	17-12-2024 10:41:49 AM	24-12-2024 04:43:38 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008083	Claim	Damage	Cassa Worldwide Sdn Bhd	Credit Account	ZND173224454239				Rejected	50.00		3-12-2024 10:37:16 AM		17-12-2024 10:37:16 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008082	Claim	Damage	Cassa Worldwide Sdn Bhd	Credit Account	ZND173224453959				Rejected	30.00		3-12-2024 10:36:46 AM		17-12-2024 10:36:46 AM			Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 5,831 to 5,840. 580, 581, 582, 583, 584, 585, 586, 587

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