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/2022/05/V1/001386	Claim	Lost	MMATRIX	Credit Account	ZND164972408230	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	5799.00		30-5-2022 03:19:04 PM		13-6-2022 03:19:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001385	Claim	Damage	Chin Yee Yee	Credit Account	ZND165334070003				Rejected	55.00		30-5-2022 12:13:34 PM		13-6-2022 12:13:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001384	Claim	Damage	Chemitone Sdn Bhd	Credit Account	ZND165333007932				Rejected	162.50		30-5-2022 10:45:39 AM		13-6-2022 10:45:39 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001383	Claim	Damage	1HUB SOLUTION SB	Credit Account	ZND165094510702				Rejected	180.00		29-5-2022 09:52:17 AM		12-6-2022 09:52:17 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001382	Claim	Damage	SNF ONLINE (M) SDN BHD	Credit Account	ZND165332721549	No	Force Majeure	Bulky	Rejected	1062.80		28-5-2022 05:44:23 PM		11-6-2022 05:44:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001381	Claim	Damage	SK MALL SDN BHD	Cash	ZND165098499683	No	Force Majeure	Parcel	Info Incomplete	149.00		28-5-2022 11:26:56 AM		11-6-2022 11:26:56 AM	4-7-2022 03:15:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001380	Claim	Damage	NANG HIN MEDICAL SDN BHD	Credit Account	ZND165332282828				Rejected	332.00		27-5-2022 03:47:55 PM		10-6-2022 03:47:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001379	Claim	Damage	BEN HUAT MOTORS (K) SDN BHD	Cash	HAOR-HKUA-20220519-01138-01	No	Hub/Depo/Station Handling Issue	Pallet	Rejected	58.90		26-5-2022 03:12:17 PM		9-6-2022 03:12:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001378	Claim	Damage	star ninety nine trading	Cash	ZND165097021106	No	Hub/Depo/Station Handling Issue	Bulky	Pending Responsible Staff Details	200.00	200.00	26-5-2022 02:28:51 PM	10-7-2022 03:17:56 PM	9-6-2022 02:28:51 PM	8-7-2022 03:07:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001377	Claim	Short Piece	Ketteny Khor	Credit Account	ZND165095874384	No	Driver Issue	Premium	Pending Responsible Staff Details	50.00	20.00	26-5-2022 01:18:44 PM	19-6-2022 05:43:57 PM	9-6-2022 01:18:44 PM	17-6-2022 05:34:06 AM		Audit Trail	Download Incident Report	Download Claim Form

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