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/2024/06/V1/006870	Claim	Lost	DOMUS ELECTRONIC HOME APPLIANCES	Credit Account	ZND171812267186				Rejected	211.49		26-6-2024 05:31:25 PM		10-7-2024 05:31:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006869	Claim	Damage	LEE MING SHU	Cash	10253935554	No	Hub/Depo/Station Handling Issue	Express	Rejected	355.63		26-6-2024 05:22:02 PM		10-7-2024 05:22:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006868	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND171520458418	No	Hub/Depo/Station Handling Issue	Express	Rejected	50.00		26-6-2024 05:20:48 PM		10-7-2024 05:20:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006867	Claim	Lost	SARI INDAH ENTERPRISE	Credit Account	RTSZND171811802326				Rejected	60.00		26-6-2024 04:34:32 PM		10-7-2024 04:34:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006866	Claim	Damage	Hisham Ismail	Credit Account	ZND171814641212	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	26-6-2024 04:27:24 PM	7-9-2024 02:37:51 PM	10-7-2024 04:27:24 PM	5-9-2024 02:35:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006865	Claim	Lost	How Pek Ching	Credit Account	ZND171767606214	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	250.00		26-6-2024 02:52:20 PM	3-7-2024 02:10:53 PM	10-7-2024 02:52:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006864	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND171812834784	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1999.00		26-6-2024 02:29:26 PM	3-7-2024 02:06:10 PM	10-7-2024 02:29:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006863	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND171812834388	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1999.00	200.00	26-6-2024 02:22:53 PM	2-10-2024 02:34:22 PM	10-7-2024 02:22:53 PM	30-9-2024 02:30:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006862	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171767644285	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	174.90		26-6-2024 02:21:35 PM	3-7-2024 12:24:59 PM	10-7-2024 02:21:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006861	Claim	Damage	MLB Group Sdn Bhd	Credit Account	CND171518906235001	Yes	Force Majeure	Express	Pending Responsible Staff and Payment Details	799.00		26-6-2024 01:08:40 PM	4-7-2026 05:57:28 PM	10-7-2024 01:08:40 PM			Audit Trail	Download Incident Report	Download Claim Form

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