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/V1/006832	Claim	Lost	LIM YU WEN	Credit Account	ZND171768065706	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	399.00		24-6-2024 02:22:36 PM	29-6-2024 03:25:33 PM	8-7-2024 02:22:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006831	Claim	Lost	MOHAMMAD SYAZWAN BIN MUSTAFAH	Credit Account	ZND171812434663				Rejected	449.00		24-6-2024 11:43:06 AM		8-7-2024 11:43:06 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006830	Claim	Damage	CM WAN	Credit Account	ZND171816054188	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	165.22	165.22	24-6-2024 10:12:43 AM	5-9-2024 11:55:17 AM	8-7-2024 10:12:43 AM	3-9-2024 11:52:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006829	Claim	Lost	CL SCOOTER ACCESSORIES ACCESSORIES CENTRE	Credit Account	ZND171813246043	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	98.00		24-6-2024 09:58:12 AM	30-6-2024 03:33:00 PM	8-7-2024 09:58:12 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006828	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171816711173	No	Hub/Depo/Station Handling Issue	Express	Rejected	60.00		23-6-2024 03:43:35 PM		7-7-2024 03:43:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006827	Claim	Damage	CM WAN	Credit Account	ZND171816052573	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	425.73	200.00	23-6-2024 12:34:35 PM	5-9-2024 11:52:28 AM	7-7-2024 12:34:35 PM	3-9-2024 11:49:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006826	Claim	Damage FreshBox	SRH	Prepaid Account	ZND1718085122631	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	700.00	200.00	22-6-2024 02:52:46 PM	4-9-2024 02:42:19 PM	6-7-2024 02:52:46 PM	2-9-2024 02:37:25 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006825	Claim	Lost	ABNER BEAUTY GLOBAL SDN BHD	Credit Account	ZND171525776449	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	144.00	144.00	22-6-2024 01:35:27 PM	10-10-2024 11:38:05 AM	6-7-2024 01:35:27 PM	8-10-2024 11:31:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006824	Claim	Damage	Idayurapi	Prepaid Account	RTSZND171813820274	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	80.00	80.00	22-6-2024 12:34:21 PM	7-9-2024 02:27:47 PM	6-7-2024 12:34:21 PM	5-9-2024 02:22:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006823	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	ZND171404337938				Info Incomplete	2959.00		22-6-2024 11:11:10 AM	30-6-2024 02:57:25 PM	6-7-2024 11:11:10 AM			Audit Trail	Download Incident Report	Download Claim Form

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