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/2024/07/V1/007259	Claim	Lost	BEEZ STORYBHOUSE PLT	Credit Account	CND171715780911043	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	126.00	31-7-2024 03:19:40 PM	10-10-2024 11:31:21 AM	14-8-2024 03:19:40 PM	8-10-2024 11:09:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007258	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171769621352-1	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	62.54	62.54	31-7-2024 11:49:20 AM	27-9-2024 01:48:41 PM	14-8-2024 11:49:20 AM	25-9-2024 01:35:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007257	Claim	Damage	LING NATURE STINGLESS BEE FARM	Credit Account	ZND172059114929	No	Hub/Depo/Station Handling Issue	Express	Info Insufficient	288.00		31-7-2024 11:39:18 AM	23-10-2024 04:31:05 PM	14-8-2024 11:39:18 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007256	Claim	Damage	PUVANESWARY MUNIYANDY	Cash	ZND171156371396				Info Incomplete	8760.00		31-7-2024 11:18:24 AM	7-8-2024 09:46:32 AM	14-8-2024 11:18:24 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007255	Claim	Damage	CM WAN	Credit Account	ZND172192022341	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	428.72	200.00	31-7-2024 10:55:30 AM	23-9-2024 05:40:13 PM	14-8-2024 10:55:30 AM	21-9-2024 05:37:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007254	Claim	Damage	lim sher lin	Prepaid Account	ZND172192492632	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	280.00		30-7-2024 10:35:43 PM		13-8-2024 10:35:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007253	Claim	Damage	Nec	Credit Account	ZND172192270599				Rejected	380.00		30-7-2024 09:08:35 PM		13-8-2024 09:08:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007252	Claim	Damage	AIK HOE	Credit Account	CND172133432444001				Rejected	200.00		30-7-2024 06:38:23 PM		13-8-2024 06:38:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007251	Claim	Damage FreshBox	KEROPOK LEKOR BAWANG KALEDNOER	Cash	ZND172191956081				Rejected	200.00		30-7-2024 02:55:02 PM		13-8-2024 02:55:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007250	Claim	Damage	IMPERIUM PROPERTIES SDN BHD	Credit Account	ZND172133176928	No	Hub/Depo/Station Handling Issue	Express	Rejected	1054.00		30-7-2024 01:59:35 PM		13-8-2024 01:59:35 PM			Audit Trail	Download Incident Report	Download Claim Form

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