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/2022/12/V1/002415	Claim	Lost	Wong Kok Weng	Credit Account	ZND166983381151	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	218.00		23-12-2022 04:05:06 PM		6-1-2023 04:05:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002414	Claim	Damage	TND EXPRESS (M) SDN BHD	Credit Account	ZND167154143882	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	345.86	200.00	23-12-2022 12:21:44 PM	12-1-2023 02:32:32 PM	6-1-2023 12:21:44 PM	10-1-2023 02:27:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002413	Claim	Damage	AZAM PERKASA RESOURCES SDN BHD	Cash	ZND167046082039	No	Force Majeure	Express	Rejected	490.00		23-12-2022 11:17:27 AM		6-1-2023 11:17:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002412	Claim	Lost	MMATRIX	Credit Account	ZND166983550557	No	Hub/Depo/Station Handling Issue	Parcel	Completed	10.00	10.00	23-12-2022 11:14:11 AM		6-1-2023 11:14:11 AM	10-3-2023 02:17:47 AM	5-4-2023 03:59:24 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002411	Claim	Lost	Peni Concept Store	Credit Account	ZND167042558583	No	Driver Issue	Parcel	Pending Responsible Staff Details	65.60	65.00	22-12-2022 03:19:06 PM	21-1-2023 03:11:14 PM	5-1-2023 03:19:06 PM	19-1-2023 03:08:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002410	Claim	Lost	Peni Concept Store	Credit Account	ZND167154066808				Rejected	0.00		22-12-2022 03:14:13 PM		5-1-2023 03:14:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002409	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Credit Account	ZND167043976270				Rejected	288.00		22-12-2022 01:49:21 PM		5-1-2023 01:49:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002408	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Credit Account	ZND167044372200				Rejected	288.00		22-12-2022 01:46:25 PM		5-1-2023 01:46:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002407	Claim	Damage	DAC	Credit Account	ZND167046121684				Rejected	330.00		22-12-2022 12:39:29 PM		5-1-2023 12:39:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002406	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND165613112837				Rejected	3699.00		22-12-2022 11:37:08 AM		5-1-2023 11:37:08 AM			Audit Trail	Download Incident Report	Download Claim Form

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