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/V1/007357	Claim	Damage	Nurhidayatul syamimi	Cash	ZND172252438433				Info Incomplete	8.00		16-8-2024 03:31:05 PM	21-8-2024 03:17:04 PM	30-8-2024 03:31:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007356	Claim	Damage	AZAM PERKASA RESOURCES SDN BHD	Cash	ZND172302462951	No	Hub/Depo/Station Handling Issue	Express	Rejected	650.00		16-8-2024 02:30:09 PM		30-8-2024 02:30:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007355	Claim	Delay Delivery Premium Parcel	Jane	Credit Account	ZND172354636973				Rejected	100.00		16-8-2024 01:00:44 PM		30-8-2024 01:00:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007354	Claim	Damage	Wee Pin Trading	Credit Account	ZND172305785972	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	192.00	16-8-2024 11:55:48 AM	20-10-2024 11:28:04 AM	30-8-2024 11:55:48 AM	18-10-2024 11:24:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007353	Claim	Damage	ICE	Credit Account	ZND172354668417	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	1186.00		16-8-2024 10:18:17 AM		30-8-2024 10:18:17 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007352	Claim	Damage	GLOBAL ELECTRONICS MARKETING	Credit Account	ZND172305336884	No	Hub/Depo/Station Handling Issue	Express	Rejected	690.00		16-8-2024 08:56:20 AM		30-8-2024 08:56:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007351	Claim	Short Piece	Wendy Law	Credit Account	10256544196	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	88.00	88.00	15-8-2024 05:52:15 PM	16-10-2024 09:57:07 AM	29-8-2024 05:52:15 PM	14-10-2024 09:52:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007350	Claim	Damage	SELL IN COST RESOURCES SDN BHD	Prepaid Account	ZND172354594884	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	350.00	200.00	15-8-2024 05:28:09 PM	16-10-2024 10:05:08 AM	29-8-2024 05:28:09 PM	14-10-2024 10:01:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007349	Claim	Damage	JSP WELLNESS	Cash	ZND172354813152				Rejected	300.00		15-8-2024 05:00:59 PM		29-8-2024 05:00:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007348	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND172132027412	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1998.00	200.00	15-8-2024 03:13:08 PM	9-9-2024 11:31:57 AM	29-8-2024 03:13:08 PM	7-9-2024 11:21:45 AM		Audit Trail	Download Incident Report	Download Claim Form

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