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/2023/03/V1/003000	Claim	Damage	EMYLIANA BINTI HAMZAH	Credit Account	ZND167348938829	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	3000.00	200.00	9-3-2023 01:38:03 PM	17-5-2023 04:13:11 PM	23-3-2023 01:38:03 PM	15-5-2023 04:08:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002999	Claim	Lost	CHERRY TAN	Credit Account	350000577557				Info Incomplete	200.00		9-3-2023 11:52:29 AM	12-3-2023 10:57:51 AM	23-3-2023 11:52:29 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002998	Claim	Damage	KFK MULTI SUPPLIES & TRADING	Cash	ZND167585790501				Rejected	357.00		9-3-2023 11:11:22 AM		23-3-2023 11:11:22 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002997	Claim	Damage	KFK MULTI SUPPLIES & TRADING	Cash	ZND167777617821				Info Incomplete	0.00		9-3-2023 11:05:54 AM	12-3-2023 10:21:46 AM	23-3-2023 11:05:54 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002996	Claim	Damage	CM Wan	Credit Account	ZND167816448737	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	239.73	200.00	9-3-2023 10:42:42 AM	1-4-2023 04:02:32 PM	23-3-2023 10:42:42 AM	30-3-2023 03:32:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002995	Claim	Lost	Belilah (under FURNIMALL(M) SDN BHD)	Credit Account	ZND167467275737	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	246.40	200.00	9-3-2023 09:24:26 AM	28-5-2023 09:13:02 AM	23-3-2023 09:24:26 AM	26-5-2023 09:12:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002994	Claim	Damage	UPERABOT CREATIVE HOME SDN.BHD	Credit Account	ZND167777890255	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	660.00	200.00	8-3-2023 05:11:31 PM	11-5-2023 01:39:57 PM	22-3-2023 05:11:31 PM	9-5-2023 01:35:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002993	Claim	Damage	CM wan	Credit Account	ZND167777039906	No	Hub/Depo/Station Handling Issue	Express	Rejected	283.15		8-3-2023 03:15:37 PM		22-3-2023 03:15:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002992	Claim	Damage	Tangkak Kopitiam	Credit Account	CND167816203862006				Info Incomplete	100.00		8-3-2023 02:58:41 PM	11-3-2023 10:27:19 AM	22-3-2023 02:58:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002991	Claim	Damage FreshBox	Fraquatic Aquarium & Pets	Cash	ZND167585230786				Rejected	100.00		8-3-2023 02:56:29 PM		22-3-2023 02:56:29 PM			Audit Trail	Download Incident Report	Download Claim Form

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