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/2024/05/V1/006143	Claim	Damage	MOHAMAD AMIN BIN PIEI	Credit Account	ZND171400619779	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	180.00	180.00	4-5-2024 11:05:29 AM	19-5-2024 10:08:53 AM	18-5-2024 11:05:29 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006142	Claim	Damage	CM WAN	Credit Account	ZND171400556371	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	255.00	200.00	3-5-2024 06:06:19 PM	21-6-2024 10:13:25 AM	17-5-2024 06:06:19 PM	19-6-2024 10:10:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006141	Claim	Damage	AMIR FATANI	Cash	ZND171396891876				Rejected	120.00		3-5-2024 05:34:46 PM		17-5-2024 05:34:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006140	Claim	Damage	SYARIKAT VIPRO	Cash	ZND171089389277				Rejected	139.00		3-5-2024 05:07:27 PM		17-5-2024 05:07:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006139	Claim	Damage	TANRADIO.COM ELECTRICAL SDN BHD	Credit Account	ZND171398179910	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	3-5-2024 03:54:55 PM	30-10-2025 04:22:16 PM	17-5-2024 03:54:55 PM	31-7-2024 05:30:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006138	Claim	Damage	HOME HEAVEN SDN BHD	Credit Account	ZND171399795706	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	960.50	960.50	3-5-2024 12:08:08 PM	12-1-2025 10:32:41 AM	17-5-2024 12:08:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006137	Claim	Lost	HI POWER AUTO ACCESORIES & PARTS	Prepaid Account	ZND171148106623	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1150.00	200.00	3-5-2024 12:05:08 PM	2-8-2024 05:29:15 PM	17-5-2024 12:05:08 PM	31-7-2024 05:26:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006136	Claim	Damage	AMIRAH	Credit Account	ZND171162305491	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	232.00	200.00	3-5-2024 12:00:37 PM	21-6-2024 10:22:36 AM	17-5-2024 12:00:37 PM	19-6-2024 10:15:11 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006135	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171160707358				Rejected	281.20		3-5-2024 11:17:56 AM		17-5-2024 11:17:56 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006134	Claim	Delay Delivery Premium Parcel	MYPOST SOLUTIONS	Prepaid Account	ZND171399473734	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	95.00	95.00	3-5-2024 11:09:51 AM	2-8-2024 05:25:47 PM	17-5-2024 11:09:51 AM	31-7-2024 05:23:20 AM		Audit Trail	Download Incident Report	Download Claim Form

14,355 items found, displaying 7,861 to 7,870. 783, 784, 785, 786, 787, 788, 789, 790

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