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/V1/007010	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171818501352	No	Hub/Depo/Station Handling Issue	Express	Rejected	79.90		9-7-2024 04:26:58 PM		23-7-2024 04:26:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007009	Claim	Lost	First Ray ideal concept	Credit Account	ZND171952562035	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	468.00	200.00	9-7-2024 02:31:48 PM	2-10-2024 12:04:41 PM	23-7-2024 02:31:48 PM	30-9-2024 11:56:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007008	Claim	Damage	TRIGONA HONEY FARM	Cash	ZND171956305737	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	1000.00		9-7-2024 02:17:40 PM		23-7-2024 02:17:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007007	Claim	Damage	AIK HOE	Credit Account	ZND171953869591	No	Hub/Depo/Station Handling Issue	Express	Rejected	220.00		9-7-2024 12:37:42 PM		23-7-2024 12:37:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007006	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171816911870				Rejected	252.00		9-7-2024 12:11:57 PM		23-7-2024 12:11:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007005	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND171956792308	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	0.00	100.00	9-7-2024 11:21:02 AM	18-7-2024 04:55:45 PM	23-7-2024 11:21:02 AM	16-7-2024 04:29:47 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007004	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND171955414379	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	0.00	100.00	9-7-2024 11:18:34 AM	19-9-2024 05:30:19 PM	23-7-2024 11:18:34 AM	17-9-2024 05:25:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007003	Claim	Lost	MMATRIX	Credit Account	ZND171932733752				Rejected	1199.00		9-7-2024 07:57:41 AM		23-7-2024 07:57:41 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007002	Claim	Damage	SAFARINA BINTI MOHD ALI	Credit Account	ZND171956717844				Rejected	865.00		8-7-2024 07:56:58 PM		22-7-2024 07:56:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007001	Claim	Damage	HEALTHY LINKS MEDICAL SUPPLIES SDN BHD	Credit Account	ZND171813045110	Yes	Hub/Depo/Station Handling Issue	Express	Pending by Claim Dept	200.00		8-7-2024 03:55:57 PM	21-9-2024 04:02:02 PM	22-7-2024 03:55:57 PM			Audit Trail	Download Incident Report	Download Claim Form

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