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/V1/005510	Claim	Damage	Abu Sofian Bin Zainol	Cash	ZND170682651804	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	18-2-2024 01:30:55 AM	27-3-2024 05:57:57 PM	3-3-2024 01:30:55 AM	25-3-2024 05:57:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005509	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170684228981	No	Force Majeure	Express	Pending Responsible Staff Details	60.00	60.00	17-2-2024 05:08:11 PM	13-3-2024 10:15:24 AM	2-3-2024 05:08:11 PM	11-3-2024 10:06:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005508	Claim	Damage	Cha Bee Hong	Credit Account	ZND170559061569	No	Hub/Depo/Station Handling Issue	Express	Rejected	1156.00		17-2-2024 11:06:53 AM		2-3-2024 11:06:53 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005507	Claim	Lost	KOO YUET YAN	Cash	ZND170561197072	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	200.00		16-2-2024 06:11:04 PM	21-2-2024 02:31:14 PM	1-3-2024 06:11:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005506	Claim	Damage	JRM Holistik Sdn Bhd	Credit Account	ZND170682990729	No	Hub/Depo/Station Handling Issue	Express	Rejected	89.00		16-2-2024 04:48:48 PM		1-3-2024 04:48:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005505	Claim	Damage	KARUNYAA A/P RAMAN	Credit Account	ZND170682019017	No	Hub/Depo/Station Handling Issue	Express	Rejected	30.00		16-2-2024 04:40:38 PM		1-3-2024 04:40:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005504	Claim	Lost	MR. RAJASHANKAR RAMAN	Cash	ZND170312520890				Rejected	94.00		16-2-2024 03:51:13 PM		1-3-2024 03:51:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005503	Claim	Damage	JS HOUSEHOLD ENTERPRISE	Credit Account	ZND170682315249	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	130.00	130.00	16-2-2024 02:30:42 PM	30-10-2025 01:44:24 PM	1-3-2024 02:30:42 PM	18-4-2025 03:40:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005502	Claim	Damage	MY LIFE ESHOP	Credit Account	ZND170775485491				Rejected	159.63		16-2-2024 12:44:07 PM		1-3-2024 12:44:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005501	Claim	Damage	Cha Bee Hong	Credit Account	ZND170683827208				Rejected	798.00		16-2-2024 11:07:26 AM		1-3-2024 11:07:26 AM			Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 8,531 to 8,540. 850, 851, 852, 853, 854, 855, 856, 857

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