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/2024/12/V1/008181	Claim	Damage	KUANG HUAT	Credit Account	ZND173227973850				Rejected	313.00		10-12-2024 04:28:27 PM		24-12-2024 04:28:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008180	Claim	Damage	ACHIEVA TECHNOLOGY SDN BHD	Credit Account	ZND173224202861	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	690.00	200.00	10-12-2024 04:22:19 PM	5-1-2025 02:46:13 PM	24-12-2024 04:22:19 PM	3-1-2025 02:42:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008179	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND173229124403	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1099.00	200.00	10-12-2024 02:39:50 PM	1-1-2025 12:06:38 PM	24-12-2024 02:39:50 PM	30-12-2024 12:03:12 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008178	Claim	Lost	K&N cabinet furniture	Prepaid Account	ZND173226777343				Rejected	306.00		10-12-2024 01:11:28 PM		24-12-2024 01:11:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008177	Claim	Lost	TEE CHUAN REN	Cash	ZND173227683896				Rejected	1899.00		10-12-2024 11:40:25 AM		24-12-2024 11:40:25 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008176	Claim	Lost	Chai Kai Chun	Cash	ZND173227859475	No	Hub/Depo/Station Handling Issue	Express	Rejected	276.00		10-12-2024 11:33:24 AM		24-12-2024 11:33:24 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008175	Claim	Damage	CHONG KIM CHENG	Prepaid Account	ZND173222806184				Rejected	12.30		10-12-2024 10:36:40 AM		24-12-2024 10:36:40 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008174	Claim	Damage	CHONG KIM CHENG	Prepaid Account	ZND173222768963				Rejected	3.30		10-12-2024 10:29:41 AM		24-12-2024 10:29:41 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008173	Claim	Lost	CHONG KIM CHENG	Prepaid Account	ZND173222782563				Rejected	2.50		10-12-2024 10:23:11 AM		24-12-2024 10:23:11 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008172	Claim	Damage	CHONG KIM CHENG	Prepaid Account	ZND173222781801				Rejected	6.50		10-12-2024 10:12:28 AM		24-12-2024 10:12:28 AM			Audit Trail	Download Incident Report	Download Claim Form

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