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/V1/007376	Claim	Damage	FUSION TECH SUPPLY SDN BHD	Credit Account	RTSZND172382058051				Info Incomplete	140.00		20-8-2024 12:55:55 PM	29-8-2024 02:27:27 PM	3-9-2024 12:55:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007375	Claim	Damage	AIK HOE	Credit Account	ZND172355441934	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	20-8-2024 12:11:47 PM	28-11-2024 03:25:00 PM	3-9-2024 12:11:47 PM	26-11-2024 03:06:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007374	Claim	Delay Delivery Premium Parcel	EASY REWARD RESOURCES	Credit Account	ZND172381154303	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	200.00	100.00	20-8-2024 10:31:12 AM	23-10-2024 02:22:56 PM	3-9-2024 10:31:12 AM	21-10-2024 02:13:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007373	Claim	Damage	FARZIM MEDICARE SDN BHD	Credit Account	CND172057014184001				Rejected	228.00		19-8-2024 05:10:16 PM		2-9-2024 05:10:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007372	Claim	Lost	Xinjing Kee	Credit Account	ZND172055575687	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	613.00	200.00	19-8-2024 01:23:19 PM	28-8-2025 04:14:14 PM	2-9-2024 01:23:19 PM	26-8-2025 04:10:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007371	Claim	Lost	Ladderman	Credit Account	ZND171524907110	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	169.24	19-8-2024 12:25:33 PM	23-10-2024 01:59:05 PM	2-9-2024 12:25:33 PM	21-10-2024 01:42:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007370	Claim	Damage	CM WAN	Credit Account	ZND172304505908	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	268.72	200.00	19-8-2024 11:16:20 AM	30-9-2024 03:30:21 PM	2-9-2024 11:16:20 AM	28-9-2024 03:25:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007369	Claim	Delay Delivery Premium Parcel	Abidin Bin Bakar - Acc No: R4910203000	Credit Account	ZND172356211383	No	Hub/Depo/Station Handling Issue	Premium	Pending by Operation	20.00		19-8-2024 10:35:01 AM	22-8-2024 03:32:23 PM	2-9-2024 10:35:01 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007368	Claim	Damage	ZULHASNI YATIE KERUSI PENGANTIN	Credit Account	ZND172305235255				Rejected	120.00		19-8-2024 08:34:44 AM		2-9-2024 08:34:44 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007367	Claim	Lost	MMATRIX	Credit Account	ZND172251171294	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	10.00		19-8-2024 08:24:17 AM	22-8-2024 11:14:27 AM	2-9-2024 08:24:17 AM			Audit Trail	Download Incident Report	Download Claim Form

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