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/2025/01/V1/008701	Claim	Damage	ML Express Malaysia	Credit Account	ZND173230436540.				Rejected	0.00		20-1-2025 08:37:19 PM		3-2-2025 08:37:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008700	Claim	Damage	HIGHFIVE CHANNEL SDN BHD	Cash	ZND173416258379	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	174.00	174.00	20-1-2025 05:00:44 PM	9-3-2025 02:02:05 PM	3-2-2025 05:00:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008699	Claim	Damage	HIGHFIVE CHANNEL SDN BHD	Cash	ZND173413671805	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	150.00	150.00	20-1-2025 04:55:36 PM	9-3-2025 02:04:15 PM	3-2-2025 04:55:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008698	Claim	Damage	HIGHFIVE CHANNEL SDN BHD	Cash	ZND173415486681	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	154.00	154.00	20-1-2025 04:51:19 PM	9-3-2025 02:12:38 PM	3-2-2025 04:51:19 PM	19-2-2025 11:49:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008697	Claim	Lost	HIGHFIVE CHANNEL SDN BHD	Cash	ZND173413260979	No	Driver Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	299.00	200.00	20-1-2025 04:47:59 PM		3-2-2025 04:47:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008696	Claim	Damage	Azrul Affandy Bin Jusoh	Credit Account	ZND173416520230	Yes	Hub/Depo/Station Handling Issue	Express	Pending by Claim Dept	1239.00		20-1-2025 04:42:28 PM	29-8-2025 08:01:40 AM	3-2-2025 04:42:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008695	Claim	Damage	HIGHFIVE CHANNEL SDN BHD	Cash	ZND173414571807	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	150.00	150.00	20-1-2025 04:34:12 PM	9-3-2025 02:16:06 PM	3-2-2025 04:34:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008694	Claim	Damage	ENNI	Credit Account	ZND173417374412				Rejected	226.00		20-1-2025 02:24:58 PM		3-2-2025 02:24:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008693	Claim	Lost	Vasanti	Credit Account	RTSZND173411740718				Rejected	1099.00		20-1-2025 02:02:26 PM		3-2-2025 02:02:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008692	Claim	Lost	GNF GROUP SBN BHD	Credit Account	ZND173222687868	No	Hub/Depo/Station Handling Issue	Express	Rejected	45.00		20-1-2025 01:57:47 PM		3-2-2025 01:57:47 PM			Audit Trail	Download Incident Report	Download Claim Form

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