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/V1/008611	Claim	Damage	BRYAN	Credit Account	ZND173415019650				Rejected	250.00		15-1-2025 04:12:38 PM		29-1-2025 04:12:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008610	Claim	Damage	EASY REWARD RESOURCES	Prepaid Account	ZND173415726206				Rejected	200.00		15-1-2025 03:19:15 PM		29-1-2025 03:19:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008609	Claim	Short Piece	Domica Furniture E-Commerce Sdn Bhd	Credit Account	CND173415164411001				Rejected	213.90		15-1-2025 01:45:56 PM		29-1-2025 01:45:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008608	Claim	Delay Delivery Premium Parcel	vilian	Prepaid Account	ZND173414106047	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	250.00		15-1-2025 01:38:32 PM		29-1-2025 01:38:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008607	Claim	Missing Content	Sky Fortune Logistics	Credit Account	ZND173414341820	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	600.00	200.00	15-1-2025 12:55:38 PM	23-2-2025 04:36:48 PM	29-1-2025 12:55:38 PM	21-2-2025 04:36:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008606	Claim	Damage FreshBox	Tieo Chun Xian	Credit Account	ZND173415670769	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	465.00	200.00	15-1-2025 12:31:08 PM	12-2-2025 12:20:18 PM	29-1-2025 12:31:08 PM	10-2-2025 12:19:58 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008605	Claim	Damage FreshBox	Tieo Chun Xian	Credit Account	ZND173415668865	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	465.00	200.00	15-1-2025 12:28:38 PM	12-2-2025 12:24:43 PM	29-1-2025 12:28:38 PM	10-2-2025 12:24:21 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008604	Claim	Damage	Kang Siew Kieam	Credit Account	ZND173414919647				Rejected	2530.00		15-1-2025 11:49:30 AM		29-1-2025 11:49:30 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008603	Claim	Delay Delivery Premium Parcel	RITMA PRESTASI SDN BHD	Credit Account	ZND173415629170	No	Hub/Depo/Station Handling Issue	Premium	Rejected	657.00		15-1-2025 11:44:09 AM		29-1-2025 11:44:09 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/01/V1/008602	Claim	Damage	TND EXPRESS (M) SDN BHD	Credit Account	ZND173415259650				Rejected	337.99		15-1-2025 10:42:06 AM		29-1-2025 10:42:06 AM			Audit Trail	Download Incident Report	Download Claim Form

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