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/2024/02/V1/005620	Claim	Damage	sisters forever love es	Prepaid Account	ZND170864296403				Rejected	250.00		29-2-2024 02:22:16 PM		14-3-2024 02:22:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005619	Claim	Damage	NOUR	Credit Account	ZND170800870247	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	29-2-2024 11:33:57 AM	24-3-2024 02:43:15 PM	14-3-2024 11:33:57 AM	22-3-2024 02:40:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005618	Claim	Damage	YAP SIEW KIN ENTERPRISE	Prepaid Account	CND170864683944004	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	180.00	180.00	29-2-2024 11:23:47 AM	22-6-2025 10:04:09 AM	14-3-2024 11:23:47 AM	20-6-2025 10:03:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005617	Claim	Damage	EP SINAR (M) SDN BHD	Credit Account	ZND170828875835	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	70.00	70.00	29-2-2024 10:23:49 AM	12-10-2024 03:47:37 PM	14-3-2024 10:23:49 AM	10-10-2024 03:42:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005616	Claim	Damage	SITI NUR SYAFIQAH BT MOHD JOHARI	Credit Account	ZND170863098152	No	Hub/Depo/Station Handling Issue	Express	Rejected	0.00		29-2-2024 10:07:52 AM		14-3-2024 10:07:52 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005615	Claim	Delay Delivery Premium Parcel	EASY MAIL SDN BHD (CHAM TUCK LEE)	Credit Account	ZND170863182226	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	28-2-2024 11:37:23 PM	25-3-2024 12:18:38 PM	13-3-2024 11:37:23 PM	23-3-2024 12:09:15 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005614	Claim	Damage	JAI & JIL ENTERPRISE	Credit Account	ZND170862800985				Rejected	0.00		28-2-2024 05:47:53 PM		13-3-2024 05:47:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005613	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170863686519	No	Force Majeure	Express	Pending Responsible Staff Details	40.00	40.00	28-2-2024 05:27:17 PM	26-4-2024 09:41:16 AM	13-3-2024 05:27:17 PM	24-4-2024 09:28:26 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005612	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND170863729346	No	Force Majeure	Express	Pending Responsible Staff Details	2998.00	200.00	28-2-2024 04:39:50 PM	26-4-2024 11:06:36 AM	13-3-2024 04:39:50 PM	24-4-2024 11:03:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005611	Claim	Lost	PERNIAGAAN MAHAMAS	Credit Account	ZND169350214021,CND169350214021001,CND169350214021002,CND169350214021003,ZND169350213642,CND169350213642001,CND169350213642002,CND169350213642003				Rejected	937.50		28-2-2024 03:05:28 PM		13-3-2024 03:05:28 PM			Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 8,421 to 8,430. 839, 840, 841, 842, 843, 844, 845, 846

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