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/V1/007460	Claim	Damage	MOHAMAD KHUZAIRUAZWAN BIN ISMAIL	Credit Account	ZND172524829761				Rejected	51.00		3-9-2024 08:37:09 PM		17-9-2024 08:37:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007459	Claim	Damage FreshBox	Ong lee earn	Credit Account	ZND172524979060				Rejected	200.00		3-9-2024 06:34:35 PM		17-9-2024 06:34:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007458	Claim	Damage	AMT PC DISTRIBUTORS SDN BHD	Credit Account	CND172525352725003	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	192.66	192.66	3-9-2024 06:11:48 PM	19-10-2024 11:09:43 AM	17-9-2024 06:11:48 PM	17-10-2024 11:05:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007457	Claim	Damage FreshBox	Che Maidah binti loman	Cash	ZND172485823402	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	128.50	128.50	3-9-2024 06:10:33 PM	23-10-2024 05:49:51 PM	17-9-2024 06:10:33 PM	21-10-2024 05:40:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007456	Claim	Damage	AMT PC DISTRIBUTORS SDN BHD	Credit Account	ZND172525352725				Rejected	0.00		3-9-2024 05:44:51 PM		17-9-2024 05:44:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007455	Claim	Damage FreshBox	HO NYUEK YENG	Cash	ZND172486127523	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	100.00	100.00	3-9-2024 05:14:53 PM	10-1-2025 10:11:14 AM	17-9-2024 05:14:53 PM	8-1-2025 10:06:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007454	Claim	Damage FreshBox	GM AGROTECH SDN BHD	Cash	ZND172486137270	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	258.00	200.00	3-9-2024 05:07:52 PM	9-1-2025 02:34:04 PM	17-9-2024 05:07:52 PM	7-1-2025 02:33:46 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007453	Claim	Damage	TJ MAH	Credit Account	ZND172524989861	No	Hub/Depo/Station Handling Issue	Express	Rejected	100.00		3-9-2024 04:49:25 PM		17-9-2024 04:49:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007452	Claim	Lost	Nicole Phoon	Prepaid Account	ZND172387970686	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	200.00	50.00	3-9-2024 03:49:52 PM		17-9-2024 03:49:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007451	Claim	Lost	Nurul Claim	Cash	ZND1234567890987				Rejected	1.23		3-9-2024 03:17:34 PM		17-9-2024 03:17:34 PM			Audit Trail	Download Incident Report	Download Claim Form

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