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/V1/003771	Claim	Damage	ASJ Solutions Sdn Bhd	Credit Account	ZND168561318856	No	Force Majeure	Express	Pending Responsible Staff Details	243.00	200.00	17-6-2023 10:47:57 AM	25-8-2023 02:23:47 PM	1-7-2023 10:47:57 AM	23-8-2023 02:10:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003770	Claim	Lost	Nur Farah Nadhirah Binti Azizuddin	Credit Account	ZND168556333390	No	LineHaul Handling Issue	Express	Rejected	420.00		17-6-2023 09:28:13 AM		1-7-2023 09:28:13 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003769	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168559387086	No	Force Majeure	Express	Pending Responsible Staff Details	150.00	150.00	16-6-2023 05:51:48 PM	7-7-2023 03:26:30 PM	30-6-2023 05:51:48 PM	5-7-2023 03:24:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003768	Claim	Damage	CHAI SUNG FAH	Prepaid Account	ZND168233548666				Info Incomplete	4.60		16-6-2023 05:14:58 PM	21-6-2023 04:29:10 PM	30-6-2023 05:14:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003767	Claim	Damage	COMONE EXPRESS (M) SDN BHD	Credit Account	220804090150	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	16-6-2023 02:52:52 PM	29-7-2023 12:16:48 PM	30-6-2023 02:52:52 PM	27-7-2023 12:14:48 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003766	Claim	Damage	Intebase Resources Sdn Bhd	Credit Account	ZND168556677623				Info Incomplete	429.00		16-6-2023 08:42:32 AM	14-7-2023 11:24:50 AM	30-6-2023 08:42:32 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003765	Claim	Damage FreshBox	yumisheon	Credit Account	ZND168559629186	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	52.80	52.80	15-6-2023 11:31:01 PM	26-8-2023 09:57:46 AM	29-6-2023 11:31:01 PM	24-8-2023 09:41:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003764	Claim	Damage	CM wan	Credit Account	ZND168560001360	No	Force Majeure	Express	Pending Responsible Staff Details	93.22	93.22	15-6-2023 04:56:46 PM	4-8-2023 06:02:56 PM	29-6-2023 04:56:46 PM	2-8-2023 06:02:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003763	Claim	Damage	CM Wan	Credit Account	ZND168555880321	No	Force Majeure	Express	Pending Responsible Staff Details	260.00	200.00	15-6-2023 04:51:45 PM	4-8-2023 06:05:15 PM	29-6-2023 04:51:45 PM	2-8-2023 06:03:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003762	Claim	Damage	Gkolexci	Credit Account	ZND168383296097				Rejected	180.00		15-6-2023 04:19:12 PM		29-6-2023 04:19:12 PM			Audit Trail	Download Incident Report	Download Claim Form

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