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/V1/007501	Claim	Damage	AIK HOE	Credit Account	ZND172528698264	No	Hub/Depo/Station Handling Issue	Express	Rejected	150.00		11-9-2024 05:53:08 PM		25-9-2024 05:53:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007500	Claim	Delay Delivery Premium Parcel	MUNIR HAIKAL BIN AHMAD MUNIR	Credit Account	ZND172529466145	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	11-9-2024 05:50:59 PM	3-3-2025 02:19:31 PM	25-9-2024 05:50:59 PM	1-3-2025 02:16:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007499	Claim	Delay Delivery Premium Parcel	FAIZAL	Credit Account	ZND172530285384	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	200.00	100.00	11-9-2024 04:57:13 PM	21-10-2024 05:44:08 PM	25-9-2024 04:57:13 PM	19-10-2024 05:13:22 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007498	Claim	Damage	JASON MOTORSPORT	Cash	CND172383502157003				Rejected	900.00		11-9-2024 02:00:37 PM		25-9-2024 02:00:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007497	Claim	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	ZND172387207751	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	123.00	123.00	11-9-2024 01:08:19 PM	24-10-2024 03:11:50 PM	25-9-2024 01:08:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007496	Claim	Delay Delivery Premium Parcel	AMAC VENTURES SDN BHD	Credit Account	ZND172525628837				Rejected	200.00		11-9-2024 09:40:16 AM		25-9-2024 09:40:16 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007495	Claim	Damage	TND EXPRESS	Credit Account	ZND172527262244	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	286.67	200.00	10-9-2024 05:10:27 PM	21-11-2024 10:10:03 AM	24-9-2024 05:10:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007494	Claim	Damage	HJ EXPRESS	Credit Account	ZND172492961937	No	Force Majeure	Express	Rejected	126.00		10-9-2024 05:03:42 PM		24-9-2024 05:03:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007493	Claim	Damage	HJ EXPRESS	Credit Account	ZND172527845584				Rejected	248.88		10-9-2024 04:58:44 PM		24-9-2024 04:58:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007492	Claim	Damage	NG CHONG SWEE	Credit Account	ZND172526449264	No	Hub/Depo/Station Handling Issue	Document	Rejected	129.00		10-9-2024 04:44:19 PM		24-9-2024 04:44:19 PM			Audit Trail	Download Incident Report	Download Claim Form

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