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/V1/007169	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND172018083518	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1999.00		18-7-2024 05:10:28 PM	24-7-2024 10:46:53 AM	1-8-2024 05:10:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007168	Claim	Damage FreshBox	MUHAMMAD AFIQ HAKIM BIN MOHD FAIZAL	Cash	ZND172057080882				Rejected	55.00		18-7-2024 03:21:41 PM		1-8-2024 03:21:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007167	Claim	Lost	CHEE SIANG HONG SDN BHD	Prepaid Account	ZND172054258574	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	44.47	44.47	18-7-2024 03:10:34 PM	13-10-2024 02:35:18 PM	1-8-2024 03:10:34 PM	11-10-2024 02:34:47 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007166	Claim	Lost	GT SUCCESS GLOBAL TRADING	Credit Account	ZND172018147357				Rejected	200.00		18-7-2024 01:57:54 PM		1-8-2024 01:57:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007165	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND172018751592				Rejected	104.80		18-7-2024 11:40:06 AM		1-8-2024 11:40:06 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007164	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND171819452967				Rejected	50.00		18-7-2024 11:25:46 AM		1-8-2024 11:25:46 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007163	Claim	Lost	LE THI BOT (MYMY)	Credit Account	ZND171814895394	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	140.00	140.00	18-7-2024 11:21:06 AM	6-10-2024 12:06:08 PM	1-8-2024 11:21:06 AM	4-10-2024 12:02:37 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007162	Claim	Damage	LAZIOR SDN BHD	Credit Account	ZND172053623878	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	69.90	69.90	18-7-2024 11:19:23 AM	6-10-2024 10:04:47 AM	1-8-2024 11:19:23 AM	4-10-2024 10:00:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007161	Claim	Damage	GLOBALTECH LIGHTING & ELETRICAL SDN BHD	Credit Account	ZND172055077815				Rejected	690.00		18-7-2024 11:15:23 AM		1-8-2024 11:15:23 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007160	Claim	Lost	MMATRIX	Credit Account	ZND171956157022	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	10.00		18-7-2024 10:32:01 AM	20-7-2024 11:39:25 AM	1-8-2024 10:32:01 AM			Audit Trail	Download Incident Report	Download Claim Form

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