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/V1/007451	Claim	Lost	Nurul Claim	Cash	ZND1234567890987				Rejected	1.23		3-9-2024 03:17:34 PM		17-9-2024 03:17:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007450	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND171953514019	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	3-9-2024 12:52:03 PM	24-11-2024 02:36:39 PM	17-9-2024 12:52:03 PM	22-11-2024 02:33:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007449	Claim	Damage FreshBox	Liang chee wah	Cash	ZND172486179430	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	557.00	200.00	3-9-2024 12:32:14 PM	23-10-2024 05:39:24 PM	17-9-2024 12:32:14 PM	21-10-2024 05:35:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007448	Claim	Damage FreshBox	lew	Cash	ZND172486233842	No	LineHaul Connectivity Issue	FreshBox	Pending by Operation	192.00		3-9-2024 10:37:35 AM	11-9-2024 05:26:01 PM	17-9-2024 10:37:35 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007447	Claim	Damage	TEH	Credit Account	ZND172486207553	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	0.00	200.00	2-9-2024 05:47:55 PM	14-9-2024 11:22:31 AM	16-9-2024 05:47:55 PM	12-9-2024 10:52:22 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007446	Claim	Damage	TEH	Credit Account	ZND172486208574	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	0.00	200.00	2-9-2024 05:44:01 PM	14-9-2024 11:19:46 AM	16-9-2024 05:44:01 PM	12-9-2024 10:52:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007445	Claim	Damage	TEH	Credit Account	ZND172486210362	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	201.50	200.00	2-9-2024 05:39:33 PM	14-9-2024 11:07:22 AM	16-9-2024 05:39:33 PM	12-9-2024 10:52:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007444	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	CND172485947047002	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	579.00	579.00	2-9-2024 04:49:03 PM	30-11-2024 04:39:46 PM	16-9-2024 04:49:03 PM	28-11-2024 04:39:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007443	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Prepaid Account	ZND172485586857	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	2-9-2024 04:42:41 PM	2-3-2025 10:07:47 AM	16-9-2024 04:42:41 PM	28-2-2025 10:07:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007442	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND171955564104	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	2-9-2024 03:35:19 PM	1-11-2024 04:51:58 PM	16-9-2024 03:35:19 PM	30-10-2024 04:48:02 AM		Audit Trail	Download Incident Report	Download Claim Form

14,352 items found, displaying 6,511 to 6,520. 648, 649, 650, 651, 652, 653, 654, 655

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