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/V1/007541	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND172598270698				Rejected	0.00		18-9-2024 10:33:08 PM		2-10-2024 10:33:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007540	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND172598270681				Rejected	0.00		18-9-2024 10:30:53 PM		2-10-2024 10:30:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007539	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND172598270674				Rejected	0.00		18-9-2024 10:28:58 PM		2-10-2024 10:28:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007538	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND172598270667				Rejected	0.00		18-9-2024 10:26:10 PM		2-10-2024 10:26:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007537	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND172598270650				Rejected	0.00		18-9-2024 10:24:22 PM		2-10-2024 10:24:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007536	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND172598270629				Rejected	0.00		18-9-2024 02:20:05 PM		2-10-2024 02:20:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007535	Claim	Lost	SFM BOUTIQUE	Cash	ZND172301099943	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	95.00		18-9-2024 12:10:34 PM	26-9-2024 09:52:06 AM	2-10-2024 12:10:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007534	Claim	Damage FreshBox	BEACON MART HOLDING SDN BHD	Credit Account	ZND172598021894	No	Logistic IT System Issue	FreshBox	Rejected	308.00		16-9-2024 04:04:22 PM		30-9-2024 04:04:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007533	Claim	Delay Delivery Premium Parcel	GOLDEN EXPRESS COURIER SERVICE	Credit Account	ZND172599430244	No	Hub/Depo/Station Handling Issue	Premium	Rejected	22.26		15-9-2024 10:33:24 PM		29-9-2024 10:33:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007532	Claim	Damage FreshBox	Ooi Eng Chiew	Credit Account	ZND172598911980	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	201.00	200.00	15-9-2024 02:54:27 PM	1-5-2025 03:28:44 PM	29-9-2024 02:54:27 PM	29-4-2025 03:28:28 AM		Audit Trail	Download Incident Report	Download Claim Form

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