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/2024/11/V1/008022	Claim	Damage	SUMBER MAJUJAYA SDN BHD	Cash	ZND172807407501				Rejected	806.00		26-11-2024 11:22:31 AM		10-12-2024 11:22:31 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008021	Claim	Damage	DUNLOPILLO MALAYSIA	Credit Account	ZND173079933453	No	Force Majeure	Express	Pending Responsible Staff Details	2099.00	200.00	26-11-2024 11:18:51 AM	14-12-2024 02:28:35 PM	10-12-2024 11:18:51 AM	12-12-2024 02:23:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008020	Claim	Delay Delivery Premium Parcel	CHIN MAN JUN	Credit Account	ZND173220301230				Rejected	200.00		26-11-2024 11:08:17 AM		10-12-2024 11:08:17 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008019	Claim	Lost	BAKTI KEKAL SDN BHD	Credit Account	ZND172599039652				Rejected	5.80		26-11-2024 10:35:09 AM		10-12-2024 10:35:09 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008018	Claim	Damage	LOOI SOK FONG	Credit Account	ZND173081173427	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	750.00	750.00	26-11-2024 09:15:08 AM		10-12-2024 09:15:08 AM	30-4-2025 12:15:01 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008017	Claim	Damage	8to8 Sdn Bhd	Credit Account	ZND173212813758				Rejected	40.00		25-11-2024 09:44:18 PM		9-12-2024 09:44:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008016	Claim	Delay Delivery Premium Parcel	Hashikin Binti Hamzah	Credit Account	ZND173220155925				Rejected	0.00		25-11-2024 05:50:57 PM		9-12-2024 05:50:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008015	Claim	Damage	Soo Kee	Cash	ZND173085378170				Rejected	200.00		25-11-2024 04:05:17 PM		9-12-2024 04:05:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008014	Claim	Damage	90' HOT SDN BHD	Credit Account	ZND173076145057				Info Incomplete	0.00		25-11-2024 03:30:12 PM	29-11-2024 02:11:44 PM	9-12-2024 03:30:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008013	Claim	Delay Delivery Premium Parcel	MAGICIAN PRO ENTERPRISE	Cash	ZND173212841676				Rejected	900.00		25-11-2024 01:42:02 PM		9-12-2024 01:42:02 PM			Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 5,911 to 5,920. 588, 589, 590, 591, 592, 593, 594, 595

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