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/2025/03/V1/009050	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173226712740				Rejected	1999.00		6-3-2025 03:47:22 PM		20-3-2025 03:47:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009049	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173223629645				Rejected	1999.00		6-3-2025 03:42:21 PM		20-3-2025 03:42:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009048	Claim	Lost	LINE HAUL SDN BHD	Credit Account	ZND173418052869				Rejected	288.00		6-3-2025 12:06:51 PM		20-3-2025 12:06:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009047	Claim	Lost	LINE HAUL SDN BHD	Credit Account	ZND173416889696				Rejected	288.00		6-3-2025 12:02:47 PM		20-3-2025 12:02:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009046	Claim	Damage	LAZIOR SDN BHD	Prepaid Account	ZND174056601266	No	Force Majeure	Express	Pending by Operation	209.70		5-3-2025 05:35:32 PM	27-3-2025 08:16:06 AM	19-3-2025 05:35:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009045	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	ZND174056356845	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	5-3-2025 04:21:22 PM	13-4-2025 02:54:39 PM	19-3-2025 04:21:22 PM	11-4-2025 02:48:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009044	Claim	Lost	HUONG DIEM (LINA)	Credit Account	ZND173989695601	No	Driver Issue	Express	Pending Responsible Staff Details	201.00	200.00	5-3-2025 03:11:07 PM	1-5-2025 02:33:48 PM	19-3-2025 03:11:07 PM	29-4-2025 02:29:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009043	Claim	Delay Delivery Premium Parcel	Norshabiqa Zainal	Cash	ZND173822371266				Rejected	180.00		5-3-2025 03:10:57 PM		19-3-2025 03:10:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009042	Claim	Delay Delivery Premium Parcel	Norshabiqa Zainal	Cash	ZND173822367894				Rejected	190.00		5-3-2025 03:03:06 PM		19-3-2025 03:03:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009041	Claim	Delay Delivery Premium Parcel	Norshabiqa Zainal	Cash	ZND173822369485				Rejected	100.00		5-3-2025 02:55:21 PM		19-3-2025 02:55:21 PM			Audit Trail	Download Incident Report	Download Claim Form

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