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/V1/008111	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Prepaid Account	ZND173225985404	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	45.00	45.00	4-12-2024 04:11:45 PM	5-1-2025 05:38:14 PM	18-12-2024 04:11:45 PM	3-1-2025 05:37:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008110	Claim	Short Piece	HILLTEC MARKE TING SDN BHD	Credit Account	6566943633	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	614.00		4-12-2024 02:59:42 PM	8-12-2024 09:35:16 AM	18-12-2024 02:59:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008109	Claim	Lost	MMATRIX	Credit Account	ZND173219682937				Rejected	6299.00		4-12-2024 02:30:49 PM		18-12-2024 02:30:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008108	Claim	Damage	Chong Kim Cheng	Prepaid Account	ZND173222769441				Rejected	5.50		4-12-2024 02:25:37 PM		18-12-2024 02:25:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008107	Claim	Damage	AMT PC DISTRIBUTORS (PENANG) SDN BHD	Credit Account	CND173224266665003	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	269.00	269.00	4-12-2024 02:18:31 PM	12-2-2025 04:48:10 PM	18-12-2024 02:18:31 PM	10-2-2025 04:47:26 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008106	Claim	Damage	AMT PC DISTRIBUTORS (PENANG) SDN BHD	Credit Account	CND173224266665001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	868.00	868.00	4-12-2024 01:55:07 PM	14-2-2025 09:59:08 AM	18-12-2024 01:55:07 PM	12-2-2025 09:52:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008105	Claim	Damage	George Lim	Credit Account	ZND173221000569				Rejected	376.00		4-12-2024 11:44:32 AM		18-12-2024 11:44:32 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008104	Claim	Lost	QM LIVE EMPIRE	Credit Account	ZND173080989920	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	211.10	200.00	4-12-2024 10:39:26 AM	25-12-2024 05:04:45 PM	18-12-2024 10:39:26 AM	23-12-2024 05:01:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008103	Claim	Damage	DUNLOPILLO MALAYSIA	Credit Account	ZND173079808393	No	Force Majeure	Express	Pending by Operation	719.83		4-12-2024 10:00:54 AM	7-12-2024 04:59:13 PM	18-12-2024 10:00:54 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/12/V1/008102	Claim	Damage	LOOI SOK FONG	Credit Account	ZND173085326010	Yes	Hub/Depo/Station Handling Issue	Express	Pending by Claim Dept	1000.00		4-12-2024 09:21:57 AM	18-1-2025 11:52:31 AM	18-12-2024 09:21:57 AM			Audit Trail	Download Incident Report	Download Claim Form

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