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/V1/008081	Claim	Short Piece	QM LIVE EMPIRE	Credit Account	ZND173080987711	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	88.00	88.00	2-12-2024 07:53:09 PM	31-7-2025 02:14:19 PM	16-12-2024 07:53:09 PM	29-7-2025 02:12:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008080	Claim	Lost	CT STABIL SDN BHD	Credit Account	ZND173222539686	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	216.00	200.00	2-12-2024 05:48:03 PM		16-12-2024 05:48:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008079	Claim	Damage	Matthew Carley	Credit Account	ZND173084522017				Rejected	200.00		2-12-2024 04:39:59 PM		16-12-2024 04:39:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008078	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	ZND173223792295	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	2-12-2024 04:00:43 PM	29-10-2025 11:47:53 AM	16-12-2024 04:00:43 PM	27-10-2025 11:45:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008077	Claim	Damage	BRYAN	Credit Account	ZND173224823516				Rejected	250.00		2-12-2024 03:36:29 PM		16-12-2024 03:36:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008076	Claim	Missing Content	Tan Chin Yi	Prepaid Account	YEHX168007253	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	217.33	200.00	2-12-2024 03:36:10 PM	5-1-2025 03:24:48 PM	16-12-2024 03:36:10 PM	3-1-2025 03:16:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008075	Claim	Lost	KU CHIN FONG	Prepaid Account	ZND173084613838	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	528.00	200.00	2-12-2024 02:46:18 PM	2-1-2025 04:53:21 PM	16-12-2024 02:46:18 PM	31-12-2024 04:45:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008074	Claim	Damage	JCOFFEE & BEVERAGE SDN BHD	Credit Account	ZND173221053343	Yes			Info Incomplete	2699.00		2-12-2024 02:24:34 PM	6-12-2024 11:56:07 AM	16-12-2024 02:24:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008073	Claim	Damage	HIGH FIVE CHANNELSHD BHD	Cash	ZND172984865224A	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	154.00	154.00	2-12-2024 01:40:30 PM	26-12-2024 04:55:47 PM	16-12-2024 01:40:30 PM	24-12-2024 04:50:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008072	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND173224240931	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	0.00	100.00	2-12-2024 12:21:08 PM	31-7-2025 02:08:32 PM	16-12-2024 12:21:08 PM	29-7-2025 02:08:17 AM		Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 5,841 to 5,850. 581, 582, 583, 584, 585, 586, 587, 588

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