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/V1/006621	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171714789458	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	70.00	70.00	5-6-2024 04:43:51 PM	16-8-2024 11:39:14 AM	19-6-2024 04:43:51 PM	14-8-2024 11:36:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006620	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171681708049	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	264.00	200.00	5-6-2024 04:31:19 PM	15-8-2024 05:03:12 PM	19-6-2024 04:31:19 PM	13-8-2024 04:38:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006619	Claim	Lost	CS INTERNATIONAL	Credit Account	ZND171649156097	No	Hub/Depo/Station Handling Issue	Express	Rejected	366.00		5-6-2024 09:44:15 AM		19-6-2024 09:44:15 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006618	Claim	Delay Delivery Premium Parcel	GOLDEN EXPRESS COURIER SERVICE	Credit Account	ZND171714783142	No	Hub/Depo/Station Handling Issue	Premium	Pending by Operation	100.00		5-6-2024 02:47:00 AM	8-6-2024 09:49:28 AM	19-6-2024 02:47:00 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006617	Claim	Damage	CM Wan	Credit Account	ZND171709386396	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	350.45	200.00	4-6-2024 05:56:48 PM	2-8-2024 12:13:06 PM	18-6-2024 05:56:48 PM	31-7-2024 12:04:03 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006616	Claim	Damage	CM Wan	Credit Account	ZND171682501274	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	425.73	200.00	4-6-2024 05:50:06 PM	4-9-2024 04:35:48 PM	18-6-2024 05:50:06 PM	2-9-2024 04:32:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006615	Claim	Damage	GREENAD ADVERTISING (M)SDN.BHD	Credit Account	ZND171630074317	No	Hub/Depo/Station Handling Issue	Express	Rejected	125.00		4-6-2024 12:15:33 PM		18-6-2024 12:15:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006614	Claim	Delay Delivery Premium Parcel	AZLIZAN	Prepaid Account	ZND171682806249				Rejected	200.00		4-6-2024 09:22:32 AM		18-6-2024 09:22:32 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006613	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND171683244835				Rejected	0.00		4-6-2024 01:40:54 AM		18-6-2024 01:40:54 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006612	Claim	Damage	CM WAN	Credit Account	ZND171683285524	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	218.00	200.00	3-6-2024 12:48:52 PM	4-9-2024 04:31:53 PM	17-6-2024 12:48:52 PM	2-9-2024 04:29:18 AM		Audit Trail	Download Incident Report	Download Claim Form

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