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/2024/09/V1/007561	Claim	Damage	SUNWAY BIG BOX SDN BHD	Cash	ZND172599760860				Rejected	800.00		20-9-2024 09:45:49 AM		4-10-2024 09:45:49 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007560	Claim	Damage	SUNWAY BIG BOX SDN BHD	Cash	ZND172599758997				Rejected	800.00		20-9-2024 09:39:49 AM		4-10-2024 09:39:49 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007559	Claim	Damage	SUNWAY BIG BOX SDN BHD	Cash	ZND172599753442				Rejected	800.00		20-9-2024 09:30:27 AM		4-10-2024 09:30:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007558	Claim	Damage	SUNWAY BIG BOX SDN BHD	Cash	ZND172599764066				Rejected	800.00		20-9-2024 09:25:46 AM		4-10-2024 09:25:46 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007557	Claim	Damage	SUNWAY BIG BOX SDN BHD	Cash	ZND172599732980				Rejected	800.00		20-9-2024 09:16:59 AM		4-10-2024 09:16:59 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007556	Claim	Missing Content	GULAME TRADING	Cash	ZIN172356034968	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	321.17		19-9-2024 03:08:02 PM	23-10-2024 09:38:51 AM	3-10-2024 03:08:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007555	Claim	Damage	Christine Tan	Credit Account	ZND172597680566				Info Incomplete	159.00		19-9-2024 01:27:22 PM	27-9-2024 04:16:21 PM	3-10-2024 01:27:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007554	Claim	Lost	QM Live Empire	Credit Account	ZND172527829942	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	70.00	70.00	19-9-2024 11:42:23 AM	11-1-2025 11:48:53 AM	3-10-2024 11:42:23 AM	9-1-2025 11:44:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007553	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND172598823429				Rejected	0.00		18-9-2024 10:58:20 PM		2-10-2024 10:58:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007552	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND172598823412				Rejected	0.00		18-9-2024 10:56:40 PM		2-10-2024 10:56:40 PM			Audit Trail	Download Incident Report	Download Claim Form

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