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/2024/07/V1/007070	Claim	Delay Delivery Premium Parcel	NICK TEH	Cash	ZND172044580623	No	Hub/Depo/Station Handling Issue	FreshBox	Pending by Operation	0.00		12-7-2024 03:17:58 PM	18-7-2024 09:47:56 AM	26-7-2024 03:17:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007069	Claim	Damage	MY LIFE ESHOP	Credit Account	ZND172018970474				Rejected	50.00		12-7-2024 03:00:35 PM		26-7-2024 03:00:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007068	Claim	Damage	CM WAN	Credit Account	ZND172044014463	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	260.72	200.00	12-7-2024 02:49:47 PM	23-9-2024 05:19:19 PM	26-7-2024 02:49:47 PM	21-9-2024 05:13:19 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007067	Claim	Damage	TANRADIO.COM ELECTRICAL SDN BHD	Credit Account	ZND172044507095	Yes	Hub/Depo/Station Handling Issue	Express	Pending by Claim Dept	2399.00		12-7-2024 11:55:44 AM	1-5-2025 03:04:55 PM	26-7-2024 11:55:44 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007066	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171932713976				Rejected	184.70		12-7-2024 11:42:05 AM		26-7-2024 11:42:05 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007065	Claim	Lost	BOOSTCRAFT SDN BHD	Cash	ZND171952160460	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	200.00	200.00	12-7-2024 10:54:34 AM	30-9-2024 12:33:05 PM	26-7-2024 10:54:34 AM	28-9-2024 12:30:35 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007064	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND171817585803	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1199.00	200.00	12-7-2024 10:17:09 AM	14-9-2024 02:01:43 PM	26-7-2024 10:17:09 AM	12-9-2024 01:51:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007063	Claim	Damage	CM Wan	Credit Account	ZND172044034850	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	218.00	200.00	12-7-2024 09:59:12 AM	23-9-2024 05:10:33 PM	26-7-2024 09:59:12 AM	21-9-2024 05:04:58 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007062	Claim	Damage	HOME HEAVEN SDN BHD	Credit Account	ZND172053613589	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	438.35	438.35	11-7-2024 05:59:08 PM	5-9-2025 11:09:47 AM	25-7-2024 05:59:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007061	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171403916233				Rejected	18.02		11-7-2024 05:36:04 PM		25-7-2024 05:36:04 PM			Audit Trail	Download Incident Report	Download Claim Form

14,356 items found, displaying 6,911 to 6,920. 688, 689, 690, 691, 692, 693, 694, 695

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