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 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/V1/007880	Claim	Delay Delivery Premium Parcel	FOSSIL - EAST COAST MALL	Credit Account	CND173077226526001	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	200.00	100.00	11-11-2024 01:03:01 PM	23-1-2025 05:31:43 PM	25-11-2024 01:03:01 PM	21-1-2025 05:27:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007879	Claim	Delay Delivery Premium Parcel	FOSSIL - EAST COAST MALL	Credit Account	ZND173077226526	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	200.00	100.00	11-11-2024 12:59:22 PM	23-1-2025 05:38:59 PM	25-11-2024 12:59:22 PM	21-1-2025 05:36:09 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007878	Claim	Delay Delivery Premium Parcel	MUHAMMAD DANIAL AIMAN BIN HASHIM	Credit Account	ZND173076276706	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	200.00	100.00	11-11-2024 11:44:33 AM	28-11-2024 04:26:05 PM	25-11-2024 11:44:33 AM	26-11-2024 04:20:47 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007877	Claim	Lost	AECO TECHNOLOGIES (M) SDN BHD	Credit Account	ZND172525150307	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	17760.00	62.01	11-11-2024 11:18:42 AM		25-11-2024 11:18:42 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007876	Claim	Damage	CM WAN	Credit Account	ZND173075295982	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	521.44	200.00	10-11-2024 08:54:18 PM	12-2-2025 09:48:20 AM	24-11-2024 08:54:18 PM	10-2-2025 09:44:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007875	Claim	Damage	QM Live	Credit Account	ZND173014100964				Rejected	230.00		9-11-2024 10:52:10 PM		23-11-2024 10:52:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007874	Claim	Damage	mont hub	Cash	ZND173075526956				Rejected	33.00		9-11-2024 01:34:00 PM		23-11-2024 01:34:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007873	Claim	Damage	mont hub	Cash	ZND173073712160				Rejected	33.00		9-11-2024 01:25:49 PM		23-11-2024 01:25:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007872	Claim	Damage	Aaira Hafiya	Credit Account	ZND173013557356	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	103.00	103.00	9-11-2024 12:59:11 PM	30-3-2025 10:29:25 AM	23-11-2024 12:59:11 PM	28-3-2025 10:26:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/007871	Claim	Damage	SENG LEE ELECTRICAL DIRECT SREVICE CENTRE	Credit Account	CND173075577545001				Rejected	120.00		9-11-2024 11:48:37 AM		23-11-2024 11:48:37 AM			Audit Trail	Download Incident Report	Download Claim Form

14,348 items found, displaying 6,061 to 6,070. 603, 604, 605, 606, 607, 608, 609, 610

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