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/V1/007521	Claim	Damage	AIK HOE	Credit Account	ZND172528575497	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	13-9-2024 07:23:20 PM	21-10-2024 04:49:12 PM	27-9-2024 07:23:20 PM	19-10-2024 04:40:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007520	Claim	Damage	Phoebe Lim	Cash	ZND172598149802				Rejected	144.00		13-9-2024 05:39:16 PM		27-9-2024 05:39:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007519	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND172527002215	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1999.00		13-9-2024 04:02:48 PM	25-9-2024 10:28:10 AM	27-9-2024 04:02:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007518	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND172302771794	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1999.00		13-9-2024 03:58:41 PM	22-9-2024 10:19:51 AM	27-9-2024 03:58:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007517	Claim	Damage	ADVANCE JUPITER SDN BHD Nizam 012-202 5063 or anisah 017-739 0421 0122025063	Cash	ZND171524470744-1				Rejected	507.00		13-9-2024 12:52:35 PM		27-9-2024 12:52:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007516	Claim	Delay Delivery Premium Parcel	MAY GAN	Credit Account	ZND172598107703				Rejected	100.00		13-9-2024 11:00:22 AM		27-9-2024 11:00:22 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007515	Claim	Damage	DAZZLER MAX SDN BHD	Cash	ZND172529497101	No	Hub/Depo/Station Handling Issue	Express	Rejected	359.00		13-9-2024 10:52:48 AM		27-9-2024 10:52:48 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007514	Claim	Damage	SUMBER MAJUJAYA SDN BHD	Cash	ZND172190707769				Rejected	270.00		13-9-2024 09:53:03 AM		27-9-2024 09:53:03 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007513	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND172529853433	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	1099.00	200.00	12-9-2024 05:55:28 PM	13-3-2025 11:18:36 AM	26-9-2024 05:55:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007512	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND172530107440	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	0.00	100.00	12-9-2024 05:09:22 PM	19-10-2024 10:46:45 AM	26-9-2024 05:09:22 PM	17-10-2024 10:43:34 AM		Audit Trail	Download Incident Report	Download Claim Form

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