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/2025/05/V1/009550	Claim	Damage	LAIS ONLINE STORE (M) SDN BHD	Credit Account	ZND174713062195				Rejected	18.00		18-5-2025 04:18:39 PM		1-6-2025 04:18:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009549	Claim	Damage	Loy Yuk Din	Cash	CNMYL000517950				Rejected	162.96		18-5-2025 08:30:38 AM		1-6-2025 08:30:38 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009548	Claim	Damage	HIGH FIVE CHANNELSHD BHD	Cash	ZND174677330637	No	Force Majeure	Express	Pending Responsible Staff Details	299.00	200.00	17-5-2025 04:11:49 PM	1-8-2025 05:10:23 PM	31-5-2025 04:11:49 PM	30-7-2025 05:08:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009547	Claim	Damage	HIGH FIVE CHANNELSHD BHD	Cash	ZND174686409973	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	299.00	200.00	17-5-2025 04:08:29 PM	11-11-2025 03:24:03 PM	31-5-2025 04:08:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009546	Claim	Damage	QM LIVE EMPIRE	Cash	ZND174713148219	No	Force Majeure	Express	Pending Responsible Staff Details	71.80	71.80	17-5-2025 03:33:15 PM	18-6-2025 10:27:54 AM	31-5-2025 03:33:15 PM	16-6-2025 10:24:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009545	Claim	Damage	Ibrahim sulong	Credit Account	ZND174713170159	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00	200.00	16-5-2025 05:29:19 PM	30-8-2025 03:08:18 PM	30-5-2025 05:29:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009544	Claim	Damage	Tee Yih Teng	Cash	LP00725383912870				Rejected	196.00		16-5-2025 03:54:13 PM		30-5-2025 03:54:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009543	Claim	Damage	Kok Siew Mee	Credit Account	ZND174712768517	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00	200.00	16-5-2025 02:49:25 PM	30-8-2025 10:10:32 PM	30-5-2025 02:49:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009542	Claim	Damage	Ooi Aik Keat	Credit Account	ZND174686527509	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00	200.00	16-5-2025 12:01:38 PM	16-6-2025 09:26:37 AM	30-5-2025 12:01:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/05/V1/009541	Claim	Damage	NG CHONG SWEE	Credit Account	ZND174665260373	No	Force Majeure	Express	Rejected	77.00		16-5-2025 11:15:13 AM		30-5-2025 11:15:13 AM			Audit Trail	Download Incident Report	Download Claim Form

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