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/V1/006784	Claim	Lost	NG CHONG SWEE	Credit Account	PKT3L9089004547	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	200.00		18-6-2024 06:10:54 PM	26-6-2024 10:33:19 AM	2-7-2024 06:10:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006783	Claim	Lost	NG CHONG SWEE	Credit Account	PKT3L9088999647	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	200.00		18-6-2024 05:57:22 PM	26-6-2024 10:02:26 AM	2-7-2024 05:57:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006782	Claim	Damage	Nur Hazelen Binti Mat Rusok	Credit Account	ZND171769871009	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	18-6-2024 05:54:35 PM	4-9-2024 05:56:28 PM	2-7-2024 05:54:35 PM	2-9-2024 05:54:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006781	Claim	Damage	Kerisma kaur	Credit Account	ZND171813631863				Rejected	300.00		18-6-2024 05:35:09 PM		2-7-2024 05:35:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006780	Claim	Damage	AIK HOE	Credit Account	ZND171802049099	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	220.00	200.00	18-6-2024 04:11:12 PM	4-9-2024 05:53:07 PM	2-7-2024 04:11:12 PM	2-9-2024 05:46:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006779	Claim	Damage	MY LIFE ESHOP	Credit Account	ZND171769491252				Rejected	30.00		18-6-2024 03:30:58 PM		2-7-2024 03:30:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006778	Claim	Damage	RITMA PRESTASI SDN BHD	Credit Account	ZND171811210442	No	Hub/Depo/Station Handling Issue	Express	Rejected	261.00		18-6-2024 02:44:44 PM		2-7-2024 02:44:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006777	Claim	Lost	VARIOUS FURNITURE SDN BHD	Credit Account	ZND171629444121	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	90.00	90.00	18-6-2024 12:05:18 PM		2-7-2024 12:05:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006776	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND171811800148	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	4499.00	200.00	18-6-2024 11:50:55 AM	13-3-2025 12:52:36 PM	2-7-2024 11:50:55 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006775	Claim	Damage	Kaira Technology (M) Sdn Bhd	Credit Account	ZND171681459057	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	629.00	200.00	18-6-2024 09:50:40 AM	14-9-2024 02:05:05 PM	2-7-2024 09:50:40 AM	12-9-2024 02:01:58 AM		Audit Trail	Download Incident Report	Download Claim Form

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