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/2025/02/V1/008993	Claim	Damage	Christine Tan	Credit Account	ZND173990061662				Info Incomplete	99.00		27-2-2025 03:19:44 PM	16-3-2025 01:32:05 PM	13-3-2025 03:19:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008992	Claim	Damage	Parcelhub HQ	Credit Account	ZND174040697060				Rejected	121.00		27-2-2025 02:51:09 PM		13-3-2025 02:51:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008991	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	ZND173989054798	Yes	Force Majeure	Express	Pending by Claim Dept	2500.00		27-2-2025 12:57:51 PM	16-4-2025 07:01:19 AM	13-3-2025 12:57:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008990	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	ZND173824855252	Yes	Force Majeure	Express	Pending by Claim Dept	2100.00		27-2-2025 12:46:19 PM	26-10-2025 11:15:53 PM	13-3-2025 12:46:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008989	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	ZND173822987863.				Rejected	2200.00		27-2-2025 12:23:37 PM		13-3-2025 12:23:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008988	Claim	Damage	SNE GLOBAL SOLUTIONS	Cash	ZND174040460183				Rejected	120.00		27-2-2025 12:12:23 PM		13-3-2025 12:12:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008987	Claim	Damage	SNE GLOBAL SOLUTIONS	Cash	ZND174040456339				Rejected	80.00		27-2-2025 12:08:57 PM		13-3-2025 12:08:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008986	Claim	Damage	susan lee	Prepaid Account	ZND173990112456				Rejected	0.00		27-2-2025 10:59:19 AM		13-3-2025 10:59:19 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008985	Claim	Damage	le feng ding	Prepaid Account	ZND174039695923				Rejected	0.00		27-2-2025 10:54:57 AM		13-3-2025 10:54:57 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/02/V1/008984	Claim	Damage	keong	Prepaid Account	ZND174039696067				Rejected	0.00		27-2-2025 10:47:56 AM		13-3-2025 10:47:56 AM			Audit Trail	Download Incident Report	Download Claim Form

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