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/2025/04/V1/009451	Claim	Damage	mmatrix	Credit Account	ZND173416856001				Rejected	4396.00		30-4-2025 05:21:11 PM		14-5-2025 05:21:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009450	Claim	Damage	NAKADA GROUP M SDN BHD	Credit Account	ZND174548406737	No	Force Majeure	Express	Pending Responsible Staff Details	599.00	200.00	30-4-2025 05:20:51 PM	14-6-2025 10:56:52 AM	14-5-2025 05:20:51 PM	12-6-2025 10:56:25 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009449	Claim	Lost	liew woei chyuan	Credit Account	ZND173824004087				Rejected	500.00		30-4-2025 02:53:08 PM		14-5-2025 02:53:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009448	Claim	Lost	chen wan cin	Cash	ZND174420736761	No	Driver Issue	Express	Rejected	59.00		30-4-2025 01:23:30 PM		14-5-2025 01:23:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009447	Claim	Damage	ang lay kiang	Prepaid Account	ZND174548693502				Info Incomplete	50.00		30-4-2025 10:39:19 AM	11-5-2025 11:38:17 AM	14-5-2025 10:39:19 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009446	Claim	Damage	Mohd Daniel Shah Bin Abdullah	Prepaid Account	ZND17454874864				Rejected	400.00		29-4-2025 10:47:21 PM		13-5-2025 10:47:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009445	Claim	Damage	Jaswin Selvaraji	Cash	ZND17442097614				Rejected	125.00		29-4-2025 08:45:00 PM		13-5-2025 08:45:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009444	Claim	Damage	AIK HOE HOME CENTRE SDN BHD	Credit Account	ZND174420888545				Rejected	190.00		29-4-2025 06:19:09 PM		13-5-2025 06:19:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009443	Claim	Damage	MISS CHA	Credit Account	ZND174420552378	Yes	Force Majeure	Express	Pending by Operation	779.00		29-4-2025 04:18:40 PM	30-5-2025 11:32:47 AM	13-5-2025 04:18:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009442	Claim	Damage	CHA BEE HONG	Credit Account	ZND174548557606	Yes	Force Majeure	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	819.00	309.50	29-4-2025 03:32:25 PM		13-5-2025 03:32:25 PM	12-1-2026 03:47:34 AM		Audit Trail	Download Incident Report	Download Claim Form

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