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/V1/009301	Claim	Damage	Nisa Othman	Credit Account	ZND174418834004	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00	200.00	17-4-2025 12:33:46 PM	30-8-2025 11:58:34 AM	1-5-2025 12:33:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009300	Claim	Damage	1215833 LKPL MUHAMMAD ABDUL RAHMAN BIN MOHAMED SHOKRI	Credit Account	ZND174418718465	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00	200.00	17-4-2025 12:23:29 PM	30-8-2025 11:51:25 AM	1-5-2025 12:23:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009299	Claim	Damage	LY	Prepaid Account	ZND174118244233				Rejected	25.00		17-4-2025 11:42:06 AM		1-5-2025 11:42:06 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009298	Claim	Damage	LY	Prepaid Account	ZND174228304483				Rejected	98.00		17-4-2025 10:53:16 AM		1-5-2025 10:53:16 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009297	Claim	Damage	Perniagaan letrik keem seng	Credit Account	ZND174359360013	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	17-4-2025 10:51:56 AM	14-6-2025 10:29:44 AM	1-5-2025 10:51:56 AM	12-6-2025 10:27:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009296	Claim	Damage	OOI ENG CHIEW	Cash	ZND174419113078				Rejected	116.00		16-4-2025 08:11:28 PM		30-4-2025 08:11:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009295	Claim	Damage	Alya Aqilah	Prepaid Account	ZND174418275722				Rejected	0.00		16-4-2025 05:33:25 PM		30-4-2025 05:33:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009294	Claim	Damage	LY	Prepaid Account	ZND174228077134				Rejected	36.00		16-4-2025 04:51:56 PM		30-4-2025 04:51:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009293	Claim	Damage	LY	Prepaid Account	ZND174228235374				Rejected	57.00		16-4-2025 04:30:16 PM		30-4-2025 04:30:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009292	Claim	Short Piece	LY	Prepaid Account	ZND174228236838				Rejected	96.00		16-4-2025 04:15:32 PM		30-4-2025 04:15:32 PM			Audit Trail	Download Incident Report	Download Claim Form

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