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/2024/10/V1/007644	Claim	Lost	LAODIFANG MEMORY PLACE ENTERPRISE	Prepaid Account	ZND172685911657	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	130.00	130.00	9-10-2024 02:30:26 PM	23-10-2024 03:25:33 PM	23-10-2024 02:30:26 PM	21-10-2024 03:24:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007643	Claim	Damage	jubilant prestige sdn bhd	Prepaid Account	ZND172691225663	No	Hub/Depo/Station Handling Issue	Express	Rejected	898.00		8-10-2024 03:09:06 PM		22-10-2024 03:09:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007642	Claim	Damage	DAZZLER MAX SDN BHD	Cash	ZND172668205452	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1050.00		8-10-2024 02:59:23 PM	12-10-2024 02:33:29 PM	22-10-2024 02:59:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007641	Claim	Damage	Mayflax Sdn Bhd	Credit Account	ZND172805602588				Rejected	0.00		8-10-2024 02:44:06 PM		22-10-2024 02:44:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007640	Claim	Damage	FIRST MEDIXX SDN BHD	Credit Account	CND172130210991006	No	Driver Issue	Express	Pending Responsible Staff Details	202.80	200.00	8-10-2024 11:41:11 AM	27-11-2024 11:46:25 AM	22-10-2024 11:41:11 AM	25-11-2024 11:42:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007639	Claim	Damage	Cha Bee Hong	Credit Account	ZND171717933469	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	2299.00	200.00	8-10-2024 10:05:42 AM	27-10-2024 10:02:37 AM	22-10-2024 10:05:42 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007638	Claim	Lost	MMATRIX	Credit Account	ZND172598158835	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	999.00		8-10-2024 09:45:42 AM	16-10-2024 05:01:33 PM	22-10-2024 09:45:42 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007637	Claim	Lost	EASY REWARDS RESOURCES SDN BHD	Credit Account	ZND172691411615	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	400.00	200.00	8-10-2024 09:18:44 AM	1-11-2024 02:05:45 PM	22-10-2024 09:18:44 AM	30-10-2024 01:55:58 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007636	Claim	Lost	Andina ( Vhika 5 )	Credit Account	ZND172668695468				Rejected	66.00		8-10-2024 09:17:25 AM		22-10-2024 09:17:25 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007635	Claim	Lost	M&S MISSION HAIR SALON	Prepaid Account	ZND172689336470	No	Hub/Depo/Station Handling Issue	Express	Rejected	218.00		8-10-2024 09:06:01 AM		22-10-2024 09:06:01 AM			Audit Trail	Download Incident Report	Download Claim Form

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