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/V1/007307	Claim	Damage	Roti King Enterprise	Credit Account	ZND172251644767	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	7-8-2024 08:17:39 PM	7-9-2024 03:46:07 PM	21-8-2024 08:17:39 PM	5-9-2024 03:42:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007306	Claim	Damage	MY LIFE ESHOP	Credit Account	ZND172249737037				Rejected	25.00		7-8-2024 03:02:34 PM		21-8-2024 03:02:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007305	Claim	Damage	AMT PC DISTRIBUTORS (PENANG) SDN BHD	Credit Account	ZND172249503717	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	168.00	168.00	7-8-2024 10:25:46 AM	20-10-2024 11:31:35 AM	21-8-2024 10:25:46 AM	18-10-2024 11:28:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007304	Claim	Damage	AMT PC DISTRIBUTORS (PENANG) SDN BHD	Credit Account	ZND172249373976	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	442.00	442.00	7-8-2024 10:09:17 AM	29-11-2024 09:59:08 AM	21-8-2024 10:09:17 AM	27-11-2024 09:57:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007303	Claim	Damage	ZK GROUP TRADING	Credit Account	ZND172183326113				Rejected	400.00		6-8-2024 04:52:24 PM		20-8-2024 04:52:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007302	Claim	Damage	KIAHWAREHOUSE	Credit Account	ZND172249629622	No	Hub/Depo/Station Handling Issue	Express	Rejected	158.00		6-8-2024 03:22:22 PM		20-8-2024 03:22:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007301	Claim	Lost	SISLEE FASHION SDN BHD(PENANG BM)	Credit Account	ZND171955201139	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	151.92	151.92	6-8-2024 11:03:32 AM	23-10-2024 10:41:35 AM	20-8-2024 11:03:32 AM	21-10-2024 10:37:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007300	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND172250187135				Rejected	0.00		6-8-2024 02:51:32 AM		20-8-2024 02:51:32 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007299	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Prepaid Account	ZND172248167453	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	30.00		5-8-2024 05:17:07 PM	8-8-2024 03:39:35 PM	19-8-2024 05:17:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007298	Claim	Damage	MY LIFE ESHOP	Credit Account	ZND172249736962				Rejected	30.00		5-8-2024 04:10:07 PM		19-8-2024 04:10:07 PM			Audit Trail	Download Incident Report	Download Claim Form

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