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/V1/007948	Claim	Damage FreshBox	kim chul	Prepaid Account	ND173081579328				Rejected	6000.00		19-11-2024 02:34:55 PM		3-12-2024 02:34:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007947	Claim	Damage	Nick Choong	Credit Account	ZND173080462836	Yes	Hub/Depo/Station Handling Issue	Express	Pending by Claim Dept	1399.00		19-11-2024 02:21:28 PM	29-11-2025 10:13:44 AM	3-12-2024 02:21:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007946	Claim	Damage FreshBox	Choi Hyun Suk	Prepaid Account	ZND173081579328	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	0.00		19-11-2024 02:11:28 PM		3-12-2024 02:11:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007945	Claim	Damage	CM WAN	Credit Account	ZND173077605260	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	205.00	200.00	19-11-2024 12:17:29 PM		3-12-2024 12:17:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007944	Claim	Lost	ENGHONG ELECTRICAL & MEDICAL SDN BHD	Credit Account	CND173078638649001				Rejected	160.00		19-11-2024 11:02:01 AM		3-12-2024 11:02:01 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007943	Claim	Damage	SOLID ADVANCE ENTERPRISE SDN BHD	Credit Account	ZND173074174370				Rejected	374.00		19-11-2024 10:35:53 AM		3-12-2024 10:35:53 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007942	Claim	Damage	Shima Yusuff	Credit Account	ZND172985247319	Yes	Hub/Depo/Station Handling Issue	Express	Info Incomplete	300.00		19-11-2024 09:00:57 AM		3-12-2024 09:00:57 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007941	Claim	Damage	Anisamira Mat Seman	Credit Account	ZND173079488861	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	18-11-2024 10:14:02 PM	30-3-2025 09:49:37 AM	2-12-2024 10:14:02 PM	28-3-2025 09:46:19 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007940	Claim	Damage	Saharuddin Bin Saliman	Credit Account	ZND173076771836	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	18-11-2024 10:08:32 PM	6-12-2024 03:06:39 PM	2-12-2024 10:08:32 PM	4-12-2024 03:02:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007939	Claim	Damage	Ani Othman	Credit Account	ZND173078466990	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	18-11-2024 10:02:39 PM	6-7-2025 10:43:26 AM	2-12-2024 10:02:39 PM	4-7-2025 10:40:11 AM		Audit Trail	Download Incident Report	Download Claim Form

14,346 items found, displaying 5,991 to 6,000. 596, 597, 598, 599, 600, 601, 602, 603

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