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/2024/05/V1/006595	Claim	Damage	Best Express KUL Hub U10	Credit Account	ZND171520768029				Rejected	170.66		31-5-2024 05:20:40 PM		14-6-2024 05:20:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006594	Claim	Damage	MARS MOBILE DISTRIBUTION SDN BHD	Prepaid Account	CND171681460978002				Rejected	0.00		31-5-2024 05:14:27 PM		14-6-2024 05:14:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006593	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171680909294	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	70.00	70.00	31-5-2024 05:14:06 PM	27-9-2024 02:23:08 PM	14-6-2024 05:14:06 PM	25-9-2024 02:21:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006592	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171648182141	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	80.00	80.00	31-5-2024 05:01:34 PM	1-8-2024 10:54:30 AM	14-6-2024 05:01:34 PM	30-7-2024 10:51:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006591	Claim	Damage	LIM YU WEN	Credit Account	ZND171526039284	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1474.00	200.00	31-5-2024 03:53:56 PM	27-6-2024 03:59:25 PM	14-6-2024 03:53:56 PM	25-6-2024 03:55:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006590	Claim	Damage	M-LINK SYSTEM (PG) SDN BHD	Credit Account	ZND171683151324	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	783.36	200.00	31-5-2024 02:45:40 PM	28-7-2024 02:39:59 PM	14-6-2024 02:45:40 PM	26-7-2024 02:32:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006589	Claim	Lost	Best Express KUL Hub U10	Credit Account	ZND171519267854				Rejected	14.63		31-5-2024 12:22:56 PM		14-6-2024 12:22:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006588	Claim	Lost	Best Express KUL Hub U10	Credit Account	ZND171159895400				Rejected	29.04		31-5-2024 12:18:28 PM		14-6-2024 12:18:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006587	Claim	Lost	Best Express KUL Hub U10	Credit Account	ZND171159520111				Rejected	22.26		31-5-2024 12:16:02 PM		14-6-2024 12:16:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006586	Claim	Lost	Best Express KUL Hub U10	Credit Account	ZND171155846833				Rejected	7.00		31-5-2024 12:11:45 PM		14-6-2024 12:11:45 PM			Audit Trail	Download Incident Report	Download Claim Form

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