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/2024/03/V1/005810	Claim	Lost	SMH MAJU	Prepaid Account	ZND170920409556	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	200.00	200.00	26-3-2024 02:26:35 PM	20-5-2024 03:12:58 PM	9-4-2024 02:26:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005809	Claim	Damage	Yean	Credit Account	ZND170927046464				Rejected	0.00		26-3-2024 01:34:46 PM		9-4-2024 01:34:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005808	Claim	Damage	TAC & LIC FOOD CREATIONS	Prepaid Account	ZND171089139902	No	Hub/Depo/Station Handling Issue	Express	Info Insufficient	163.20		26-3-2024 12:05:41 PM	25-4-2024 05:06:39 PM	9-4-2024 12:05:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005807	Claim	Damage	NORHAFIZAH BINTI SALLEHUDIN	Credit Account	ZND171088479566	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	443.00	200.00	26-3-2024 10:34:26 AM	16-4-2025 03:16:06 PM	9-4-2024 10:34:26 AM	19-3-2025 02:59:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005806	Claim	Lost	PENI GROUP SDN. BHD	Credit Account	ZND171025478089	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	34.90	34.90	26-3-2024 09:30:05 AM	7-6-2024 03:04:52 PM	9-4-2024 09:30:05 AM	5-6-2024 02:59:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005805	Claim	Lost	MANMINDER	Credit Account	ZND170683091241				Rejected	200.00		25-3-2024 10:25:18 PM		8-4-2024 10:25:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005804	Claim	Delay Delivery Premium Parcel	P4511755000	Prepaid Account	ZND171088412068	No	Hub/Depo/Station Handling Issue	Premium	Rejected	100.00		25-3-2024 06:19:58 PM		8-4-2024 06:19:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005803	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	CND170925307956001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	95.00	95.00	25-3-2024 04:34:44 PM	26-5-2024 05:57:25 PM	8-4-2024 04:34:44 PM	24-5-2024 05:53:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005802	Claim	Damage	ADIBAH INSYIRAH BINTI SALEHIN	Cash	CND171087904069001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	90.60	90.60	25-3-2024 02:49:47 PM	23-5-2024 10:24:53 AM	8-4-2024 02:49:47 PM	21-5-2024 10:17:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005801	Claim	Damage	ANDY LIM KEE JING	Credit Account	ZND171029461391	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	369.00	184.50	25-3-2024 02:29:43 PM	16-4-2025 03:03:04 PM	8-4-2024 02:29:43 PM	30-11-2024 04:04:37 AM		Audit Trail	Download Incident Report	Download Claim Form

14,353 items found, displaying 8,221 to 8,230. 819, 820, 821, 822, 823, 824, 825, 826

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