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/V1/003821	Claim	Damage	SHARON LIM	Credit Account	ZND168563271845	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	23-6-2023 09:43:37 PM	6-8-2023 11:43:36 AM	7-7-2023 09:43:37 PM	4-8-2023 11:39:25 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003820	Claim	Damage	656 AUO SHOP (NUR FARAHIN BINTI MOHD ZULKIPLI)	Cash	ZND168718165791	No	Hub/Depo/Station Handling Issue	Express	Rejected	1600.00		23-6-2023 06:30:47 PM		7-7-2023 06:30:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003819	Claim	Damage FreshBox	SAFWN BIN SATAR	Credit Account	ZND168562969644	No	LineHaul Handling Issue	FreshBox	Pending Responsible Staff Details	550.00	200.00	23-6-2023 06:24:05 PM	3-9-2023 09:51:27 AM	7-7-2023 06:24:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003818	Claim	Damage FreshBox	SAFWAN BIN SATAR	Credit Account	ZND168562969620	No	LineHaul Handling Issue	FreshBox	Pending Responsible Staff Details	2340.00	200.00	23-6-2023 06:18:21 PM	3-9-2023 09:50:30 AM	7-7-2023 06:18:21 PM	1-9-2023 09:03:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003817	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168493805271	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	185.00	185.00	23-6-2023 05:12:35 PM	12-7-2023 09:41:44 AM	7-7-2023 05:12:35 PM	10-7-2023 09:30:38 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003816	Claim	Damage	LIOCO FOOD INDUSTRIES SDN BHD	Cash	ZND168557492331				Rejected	5.00		23-6-2023 04:21:15 PM		7-7-2023 04:21:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003815	Claim	Damage	LIOCO FOOD INDUSTRIES SDN BHD	Cash	ZND168483753513				Rejected	153.60		23-6-2023 04:15:33 PM		7-7-2023 04:15:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003814	Claim	Lost	ENGKU MOHD AMINUDDIN	Cash	ZND168561097485	No	Hub/Depo/Station Handling Issue	Express	Info Incomplete	0.00		23-6-2023 03:59:09 PM		7-7-2023 03:59:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003813	Claim	Damage	Eurocolor Interactive Sdn Bhd	Credit Account	ZND168717770989	No	Force Majeure	Premium	Rejected	101.20		23-6-2023 03:58:04 PM		7-7-2023 03:58:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003812	Claim	Lost	ACER SALES AND SERVICES SDN BHD	Credit Account	30122021-1	No	WareHouse Handling Issue	Express	Pending by Operation	1442.09		23-6-2023 02:53:22 PM	22-7-2023 08:20:19 AM	7-7-2023 02:53:22 PM			Audit Trail	Download Incident Report	Download Claim Form

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