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/V1/006812	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171717425841	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	167.80		21-6-2024 11:40:34 AM	30-6-2024 08:52:53 AM	5-7-2024 11:40:34 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006811	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND171812835286	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1999.00		21-6-2024 11:30:48 AM	26-6-2024 04:01:02 PM	5-7-2024 11:30:48 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006810	Claim	Lost	VH SUPPLY ENTERPRISE	Credit Account	ZND171398404432	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	75.97	75.07	21-6-2024 10:23:26 AM	5-9-2024 11:47:41 AM	5-7-2024 10:23:26 AM	3-9-2024 11:46:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006809	Claim	Lost	YEE TENG LAW	Credit Account	PDC000000217802				Rejected	148.00		21-6-2024 10:21:50 AM		5-7-2024 10:21:50 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006808	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND171814564047	No	Hub/Depo/Station Handling Issue	Premium	Pending by Operation	0.00		20-6-2024 05:58:06 PM	26-6-2024 02:58:27 PM	4-7-2024 05:58:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006807	Claim	Damage	Exsim Development Sdn Bhd	Credit Account	ZND171812655686				Rejected	200.00		20-6-2024 05:26:27 PM		4-7-2024 05:26:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006806	Claim	Damage	SYAFIQ	Credit Account	ZND171811251919	No	Hub/Depo/Station Handling Issue	Express	Rejected	274.00		20-6-2024 04:45:59 PM		4-7-2024 04:45:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006805	Claim	Lost	MS SHARON LIM	Credit Account	ZND171801935300				Info Incomplete	660.00		20-6-2024 03:56:16 PM	29-6-2024 04:27:15 PM	4-7-2024 03:56:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006804	Claim	Lost	MS SHARON LIM	Credit Account	ZND171767639649				Info Incomplete	850.00		20-6-2024 03:46:16 PM	29-6-2024 04:16:20 PM	4-7-2024 03:46:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006803	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171717378727	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	107.10		20-6-2024 03:34:08 PM	29-6-2024 03:30:48 PM	4-7-2024 03:34:08 PM			Audit Trail	Download Incident Report	Download Claim Form

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