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/V1/007624	Claim	Lost	Elayne Tan	Credit Account	10257971953	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	84.23	200.00	5-10-2024 06:32:20 PM	27-10-2024 10:50:53 AM	19-10-2024 06:32:20 PM	25-10-2024 10:50:19 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007623	Claim	Damage	TOP STAR MOTOR	Prepaid Account	ZND172688607786				Info Incomplete	50.00		5-10-2024 05:08:25 PM	10-10-2024 10:29:42 AM	19-10-2024 05:08:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007622	Claim	Lost	Xinjing Kee	Credit Account	CND172055575687001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	214.00	200.00	5-10-2024 05:03:24 PM	28-8-2025 04:31:12 PM	19-10-2024 05:03:24 PM	26-8-2025 04:29:07 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007621	Claim	Damage FreshBox	Chew Huei Ling	Prepaid Account	ZND172689645497	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	220.00	200.00	4-10-2024 12:20:03 PM	31-10-2024 04:39:13 PM	18-10-2024 12:20:03 PM	29-10-2024 04:38:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007620	Claim	Damage	FLEXI HOME TRADING	Cash	ZND172686614328	No	Hub/Depo/Station Handling Issue	Express	Rejected	380.00		4-10-2024 11:32:55 AM		18-10-2024 11:32:55 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007619	Claim	Lost	TND EXPRESS (M) SDN BHD	Credit Account	ZND172687859902	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	805.38	200.00	4-10-2024 09:54:28 AM	28-10-2024 05:01:07 PM	18-10-2024 09:54:28 AM	26-10-2024 04:57:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007618	Claim	Damage	Kaira Technology (M) Sdn Bhd	Credit Account	ZND172689921003				Info Incomplete	2306.40		4-10-2024 09:31:06 AM	10-10-2024 09:35:21 AM	18-10-2024 09:31:06 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007617	Claim	Delay Delivery Premium Parcel	Zero	Prepaid Account	ZND172688811718	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff and Payment Details	100.00	100.00	3-10-2024 05:45:16 PM	27-10-2024 11:39:04 AM	17-10-2024 05:45:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007616	Claim	Damage	AIK HOE	Credit Account	ZND172688334453				Rejected	200.00		3-10-2024 04:57:32 PM		17-10-2024 04:57:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007615	Claim	Damage	CM WAN	Credit Account	ZND172688487531	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	313.92	21.20	3-10-2024 04:09:16 PM	27-11-2024 10:42:30 AM	17-10-2024 04:09:16 PM	25-11-2024 10:41:48 AM		Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 6,331 to 6,340. 630, 631, 632, 633, 634, 635, 636, 637

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