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/V1/006631	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171403786430				Rejected	180.20		6-6-2024 02:36:43 PM		20-6-2024 02:36:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006630	Claim	Damage	MY LIFE ESHOP	Credit Account	ZND171648144057				Rejected	20.00		6-6-2024 02:29:05 PM		20-6-2024 02:29:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006629	Claim	Lost	Penny Chong	Credit Account	ZND171521706372	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	309.00		6-6-2024 01:56:11 PM	12-6-2024 10:05:35 AM	20-6-2024 01:56:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006628	Claim	Damage	Alice Ong	Credit Account	ZND171715906304	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	119.60	119.60	6-6-2024 01:33:42 PM	7-12-2024 06:59:40 AM	20-6-2024 01:33:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006627	Claim	Lost	T&T EXPRESS SERVICES	Cash	ZND171400940385	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	3000.00	200.00	6-6-2024 12:31:46 PM	19-7-2024 02:51:21 PM	20-6-2024 12:31:46 PM	17-7-2024 02:29:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006626	Claim	Lost	MERIANA MARPAUNG	Prepaid Account	ZND171680991442	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	300.00	200.00	5-6-2024 11:11:29 PM	2-8-2024 11:45:36 AM	19-6-2024 11:11:29 PM	31-7-2024 11:44:28 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006625	Claim	Lost	QM LIVE EMPIRE	Credit Account	ZND171521964017	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	338.80		5-6-2024 10:42:00 PM	8-6-2024 10:37:13 AM	19-6-2024 10:42:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006624	Claim	Damage	CT STABIL SDN BHD	Credit Account	ZND171682373949	No	LineHaul Connectivity Issue	Express	Rejected	1400.00		5-6-2024 05:32:12 PM		19-6-2024 05:32:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006623	Claim	Damage	Kaira Technology (M) Sdn Bhd	Credit Account	ZND171526590174	No	Hub/Depo/Station Handling Issue	Express	Rejected	1609.00		5-6-2024 05:25:39 PM		19-6-2024 05:25:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006622	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171682609123	No	Hub/Depo/Station Handling Issue	Express	Rejected	40.00		5-6-2024 04:50:23 PM		19-6-2024 04:50:23 PM			Audit Trail	Download Incident Report	Download Claim Form

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