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/2024/08/V1/007386	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND172381575504	No	Hub/Depo/Station Handling Issue	Premium	Pending by Operation	0.00		21-8-2024 02:54:27 PM	25-9-2024 03:53:02 PM	4-9-2024 02:54:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007385	Claim	Damage	CM WAN	Credit Account	ZND172381585060	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	268.72	200.00	21-8-2024 12:54:19 PM	30-9-2024 03:53:28 PM	4-9-2024 12:54:19 PM	28-9-2024 03:33:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007384	Claim	Lost	GUILD EXAM PLT	Prepaid Account	ZND171933212867				Rejected	10.00		21-8-2024 12:18:15 PM		4-9-2024 12:18:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007383	Claim	Damage	PERABOT SUNGAI RAMBAI SDN BHD	Credit Account	ZND172381001317	Yes	Hub/Depo/Station Handling Issue	Express	Pending by Claim Dept	829.00		21-8-2024 10:53:01 AM	3-10-2024 11:23:01 AM	4-9-2024 10:53:01 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007382	Claim	Lost	MMATRIX	Credit Account	ZND172304644850				Rejected	10.00		21-8-2024 09:00:45 AM		4-9-2024 09:00:45 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007381	Claim	Lost	MMATRIX	Credit Account	ZND172251784098				Rejected	10.00		21-8-2024 08:58:36 AM		4-9-2024 08:58:36 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007380	Claim	Lost	MMATRIX	Credit Account	ZND172251525189				Rejected	10.00		21-8-2024 08:56:52 AM		4-9-2024 08:56:52 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007379	Claim	Damage	En Lam	Cash	ZND172251060864				Info Incomplete	98.00		21-8-2024 07:12:00 AM	24-8-2024 10:09:21 AM	4-9-2024 07:12:00 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007378	Claim	Lost	Mior Maarof	Credit Account	ZND172251453710	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	171.64	171.64	20-8-2024 10:25:51 PM	28-9-2024 07:58:00 AM	3-9-2024 10:25:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007377	Claim	Damage	ANDIKA	Credit Account	ZND172355906266				Rejected	280.00		20-8-2024 05:21:24 PM		3-9-2024 05:21:24 PM			Audit Trail	Download Incident Report	Download Claim Form

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