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/2024/10/V1/007684	Claim	Damage	MANDY LIGHTING SDN BHD	Credit Account	ZND172806836821				Rejected	295.00		16-10-2024 12:18:30 PM		30-10-2024 12:18:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007683	Claim	Damage	TIU WE HUAT	Credit Account	ZND172850159471				Rejected	250.00		16-10-2024 11:31:49 AM		30-10-2024 11:31:49 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007682	Claim	Damage	BAHTERA HH SDN BHD	Cash	ZND172850111189				Info Incomplete	108.00		16-10-2024 10:56:54 AM	25-10-2024 03:33:59 PM	30-10-2024 10:56:54 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007681	Claim	Damage	AIK HOE	Credit Account	ZND172690657861	No	Force Majeure	Express	Pending Responsible Staff Details	230.00	200.00	15-10-2024 03:20:39 PM	27-8-2025 09:54:14 AM	29-10-2024 03:20:39 PM	25-8-2025 09:53:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007680	Claim	Damage	BEAUTY WORLD SKIN RESEARCH	Credit Account	ZND172805315891	No	Force Majeure	Express	Pending Responsible Staff Details	247.80	200.00	15-10-2024 12:31:36 PM	31-10-2024 03:26:56 PM	29-10-2024 12:31:36 PM	29-10-2024 03:24:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007679	Claim	Damage	HIGHFIVE CHANNELS	Cash	ZND172805113367	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	154.00	154.00	15-10-2024 10:43:12 AM	20-12-2024 05:03:59 PM	29-10-2024 10:43:12 AM	18-12-2024 04:55:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007678	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND172526189085	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	1199.00	1199.00	14-10-2024 05:53:48 PM	13-3-2025 10:25:02 AM	28-10-2024 05:53:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007677	Claim	Damage	TIU WE HUAT	Credit Account	ZND172848778103	No	Hub/Depo/Station Handling Issue	Value Pack	Pending Responsible Staff Details	250.00	200.00	14-10-2024 04:53:38 PM	21-12-2024 10:03:50 AM	28-10-2024 04:53:38 PM	19-12-2024 10:03:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007676	Claim	Lost	VH SUPPLY ENTERPRISE	Credit Account	ZND172687975404	No	Hub/Depo/Station Handling Issue	Express	Rejected	145.44		14-10-2024 04:11:09 PM		28-10-2024 04:11:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007675	Claim	Lost	MMATRIX	Credit Account	ZND172689381609	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	10.00	10.00	14-10-2024 03:42:21 PM	23-1-2025 09:52:42 AM	28-10-2024 03:42:21 PM	21-1-2025 09:45:34 AM		Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 6,271 to 6,280. 624, 625, 626, 627, 628, 629, 630, 631

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