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/V1/009431	Claim	Damage	ly	Prepaid Account	ZND174118928744				Rejected	9.99		27-4-2025 11:53:17 AM		11-5-2025 11:53:17 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009430	Claim	Lost	Cheryl LM	Prepaid Account	ZND174118563075				Rejected	0.00		26-4-2025 10:12:33 PM		10-5-2025 10:12:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009429	Claim	Damage	MISS CHA	Prepaid Account	ZND1744193972225	Yes	Force Majeure	Express	Pending by Operation	501.00		26-4-2025 12:37:10 PM	30-5-2025 10:08:07 AM	10-5-2025 12:37:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009428	Claim	Damage	nurul wardiah binti adris	Prepaid Account	ZND174419636393				Rejected	600.00		26-4-2025 12:32:29 PM		10-5-2025 12:32:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009427	Claim	Damage	HJ EXPRESS	Credit Account	ZND174420857992				Rejected	150.00		26-4-2025 12:00:12 PM		10-5-2025 12:00:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009426	Claim	Damage	JUS RR DGREENS ANNIE AVELILAC	Credit Account	ZND174419995704	No	Driver Issue	Express	Pending Responsible Staff Details	73.00	73.00	26-4-2025 08:32:43 AM	18-6-2025 10:10:50 AM	10-5-2025 08:32:43 AM	16-6-2025 10:08:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009425	Claim	Damage	AMT PC DISTRIBUTORS (PENANG) SDN BHD	Credit Account	ZND174421021422	No	Force Majeure	Express	Pending Responsible Staff Details	495.00	495.00	25-4-2025 05:25:36 PM	19-6-2025 09:43:17 AM	9-5-2025 05:25:36 PM	17-6-2025 09:42:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009424	Claim	Short Piece	TRI-E UNITECH SDN BHD	Credit Account	ZND173225080093	No	WareHouse Handling Issue	Premium	Pending by Operation	257.92		25-4-2025 04:53:59 PM	22-5-2025 07:37:32 AM	9-5-2025 04:53:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009423	Claim	Short Piece	TRI-E UNITECH SDN BHD	Credit Account	ZND173225078274	No	WareHouse Handling Issue	Premium	Pending by Operation	257.92		25-4-2025 04:50:44 PM	21-5-2025 04:24:32 PM	9-5-2025 04:50:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009422	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND174420427881	No	Force Majeure	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	217.00	200.00	25-4-2025 02:40:45 PM		9-5-2025 02:40:45 PM			Audit Trail	Download Incident Report	Download Claim Form

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