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/V1/006910	Claim	Damage	HOGAN VENTURES (M) SDN BHD	Prepaid Account	ZND171812252342	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	173.38	173.38	1-7-2024 05:31:41 PM	23-9-2024 08:20:06 AM	15-7-2024 05:31:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006909	Claim	Lost	CM WAN	Credit Account	ZND171819274293				Rejected	689.44		1-7-2024 04:15:08 PM		15-7-2024 04:15:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006908	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171769295928	No	Hub/Depo/Station Handling Issue	Express	Rejected	173.90		1-7-2024 02:42:26 PM		15-7-2024 02:42:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006907	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND171717337366	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	4899.00	200.00	1-7-2024 02:16:35 PM	14-9-2024 01:51:16 PM	15-7-2024 02:16:35 PM	12-9-2024 01:46:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006906	Claim	Lost	WAH LEE CHAINSTORE SDN BHD	Credit Account	ZND171815197367				Rejected	96.38		1-7-2024 12:21:11 PM		15-7-2024 12:21:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006905	Claim	Damage	Abidin Bin Bakar - Acc No: R4910203000	Credit Account	ZND171819496510	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	130.00	130.00	1-7-2024 11:37:05 AM	23-9-2024 04:43:07 PM	15-7-2024 11:37:05 AM	21-9-2024 04:38:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006904	Claim	Lost	JACKY TEH	Cash	ZND171816630580				Rejected	150.00		1-7-2024 10:22:03 AM		15-7-2024 10:22:03 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/006903	Claim	Damage	Papaginger Food Sdn Bhd	Credit Account	ZND171933084259				Rejected	139.00		1-7-2024 09:27:32 AM		15-7-2024 09:27:32 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V2/006820	Appeal	Damage FreshBox	FROZEN FRENZY SDN BHD	Credit Account	ZND171816116282	No	Hub/Depo/Station Handling Issue	FreshBox	Completed	157.00	157.00	22-6-2024 12:07:29 AM		6-7-2024 12:07:29 AM	26-8-2024 12:30:45 PM	26-8-2024 12:31:26 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V2/006818	Appeal	Damage	HOME HEAVEN SDN BHD	Credit Account	ZND171769484704	No	Hub/Depo/Station Handling Issue	Express	Completed	326.80	326.80	21-6-2024 04:42:56 PM		5-7-2024 04:42:56 PM	11-4-2025 05:16:13 AM	11-4-2025 05:16:35 PM	Audit Trail	Download Incident Report	Download Claim Form

14,356 items found, displaying 7,071 to 7,080. 704, 705, 706, 707, 708, 709, 710, 711

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