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/V1/006611	Claim	Short Piece	WISMA CHENG & CO KUALA TERENGGANU	Cash	ZND171629375258				Rejected	20.00		2-6-2024 10:57:13 PM		16-6-2024 10:57:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006610	Claim	Damage	NORZAN	Credit Account	ZND171681065616	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	569.50	221.20	2-6-2024 05:59:31 PM		16-6-2024 05:59:31 PM	25-11-2024 04:07:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006609	Claim	Damage	nurul zella bt sabri	Cash	ZND171682680641	No	Hub/Depo/Station Handling Issue	Value Pack	Rejected	0.00		2-6-2024 05:34:39 PM		16-6-2024 05:34:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006608	Claim	Damage	CM Wan	Credit Account	ZND171683287962	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	266.72	200.00	2-6-2024 09:48:58 AM	2-8-2024 12:18:17 PM	16-6-2024 09:48:58 AM	31-7-2024 12:15:53 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006607	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171680756577	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	1-6-2024 05:24:28 PM	1-8-2024 10:51:18 AM	15-6-2024 05:24:28 PM	30-7-2024 10:46:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006606	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171680912492	No	Hub/Depo/Station Handling Issue	Express	Rejected	100.00		1-6-2024 05:17:02 PM		15-6-2024 05:17:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006605	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	CND171681454137001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	1-6-2024 04:48:29 PM	1-8-2024 05:55:54 PM	15-6-2024 04:48:29 PM	30-7-2024 05:55:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006604	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171681454137	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	1-6-2024 04:44:43 PM	1-8-2024 05:42:21 PM	15-6-2024 04:44:43 PM	30-7-2024 05:39:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006603	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	CND171648988231001	No	Hub/Depo/Station Handling Issue	Express	Rejected	75.00		1-6-2024 04:20:39 PM		15-6-2024 04:20:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006602	Claim	Delay Delivery Premium Parcel	KAILASH A/L LOGANATHAN	Credit Account	ZND171682645688	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	1-6-2024 12:18:05 PM	5-1-2025 05:55:41 PM	15-6-2024 12:18:05 PM	3-1-2025 05:51:25 AM		Audit Trail	Download Incident Report	Download Claim Form

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