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/2024/09/V1/007470	Claim	Damage	LBH LAGUNA TRADING	Credit Account	ZND172502072134				Info Incomplete	649.00		5-9-2024 02:00:23 PM	20-9-2024 10:49:22 AM	19-9-2024 02:00:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007469	Claim	Damage	Danny Yap	Credit Account	ZND172524462401	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	5-9-2024 12:24:38 PM	14-6-2025 10:44:23 AM	19-9-2024 12:24:38 PM	12-6-2025 10:40:58 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007468	Claim	Delay Delivery Premium Parcel	Loh ten song	Credit Account	ZND172526054123				Rejected	100.00		5-9-2024 10:31:30 AM		19-9-2024 10:31:30 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007467	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND172486223478	No	Force Majeure	Premium	Rejected	0.00		4-9-2024 09:56:17 PM		18-9-2024 09:56:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007466	Claim	Damage	HJ EXPRESS	Credit Account	ZND172502062982				Rejected	1200.00		4-9-2024 04:57:09 PM		18-9-2024 04:57:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007465	Claim	Damage FreshBox	Noor Hasila Daud	Prepaid Account	ZND172385695031				Rejected	70.00		4-9-2024 02:47:58 PM		18-9-2024 02:47:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007464	Claim	Damage	MAAROF BIN MOHAMAD	Credit Account	ZND172492599253	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	132.00	132.00	4-9-2024 01:13:23 PM	23-10-2024 11:23:55 AM	18-9-2024 01:13:23 PM	21-10-2024 11:15:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007463	Claim	Damage FreshBox	salbariah binti che sulaiman	Cash	ZND172485697027	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	100.00	100.00	4-9-2024 12:42:48 PM	24-10-2024 11:34:29 AM	18-9-2024 12:42:48 PM	22-10-2024 11:32:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007462	Claim	Damage FreshBox	salbariah binti che sulaiman	Cash	ZND172485701465	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	100.00	100.00	4-9-2024 12:30:49 PM	24-10-2024 11:31:26 AM	18-9-2024 12:30:49 PM	22-10-2024 11:27:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007461	Claim	Damage	SQE- LEE JING SHENG	Credit Account	10257098176	No	Hub/Depo/Station Handling Issue	Express	Info Incomplete	955.50		4-9-2024 10:47:33 AM		18-9-2024 10:47:33 AM			Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 6,491 to 6,500. 646, 647, 648, 649, 650, 651, 652, 653

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