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/2023/06/V1/003841	Claim	Damage	Azreen Kamaruddin	Cash	ZND168720548773				Rejected	15.00		29-6-2023 12:08:38 AM		13-7-2023 12:08:38 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003840	Claim	Damage	Terence Louis	Credit Account	CND168720346294001	No	Force Majeure	Express	Pending Responsible Staff Details	80.00	80.00	28-6-2023 05:24:38 PM	2-8-2023 05:31:28 PM	12-7-2023 05:24:38 PM	31-7-2023 05:25:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003839	Claim	Lost	LAU SONG SENG	Credit Account	CND168484092765001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	704.00		28-6-2023 05:18:23 PM	20-7-2023 02:28:38 PM	12-7-2023 05:18:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003838	Claim	Damage	Seow Hooi Sian	Credit Account	ZND168719636825				Rejected	115.00		28-6-2023 03:56:46 PM		12-7-2023 03:56:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003837	Claim	Damage	NAZRUL HISYAM	Credit Account	ZND168719812465	No	Force Majeure	Express	Rejected	357.90		28-6-2023 11:24:28 AM		12-7-2023 11:24:28 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003836	Claim	Damage	KFK MULTI SUPPLIES & TRADING	Credit Account	CND168719798646001	No	Force Majeure	Express	Pending Responsible Staff Details	0.00	24.00	27-6-2023 04:04:05 PM	15-7-2023 03:40:47 PM	11-7-2023 04:04:05 PM	13-7-2023 03:36:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003835	Claim	Damage FreshBox	STEVEN LEONG	Credit Account	ZND1687191100590				Rejected	199.60		27-6-2023 10:32:53 AM		11-7-2023 10:32:53 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003834	Claim	Damage	LABUAN OPTICS & CONTACT LENS CENTRE	Credit Account	ZND168558010503	No	Force Majeure	Express	Rejected	212.00		27-6-2023 10:27:33 AM		11-7-2023 10:27:33 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003833	Claim	Damage	AIK HOE	Credit Account	ZND168562605566	No	Force Majeure	Express	Rejected	250.00		26-6-2023 03:29:58 PM		10-7-2023 03:29:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003832	Claim	Damage FreshBox	STEVEN LEONG	Credit Account	ZND168719110059	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	199.60	199.60	26-6-2023 03:24:39 PM	31-8-2023 03:51:58 PM	10-7-2023 03:24:39 PM	29-8-2023 03:50:56 AM		Audit Trail	Download Incident Report	Download Claim Form

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