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/V1/006514	Claim	Damage	HJ EXPRESS	Credit Account	ZND171525086302	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	310.00	200.00	23-5-2024 05:27:38 PM	21-7-2024 05:43:57 PM	6-6-2024 05:27:38 PM	19-7-2024 05:40:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006513	Claim	Damage	ORDER TRADING SDN BHD	Credit Account	ZND171161229972	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	2089.00	200.00	23-5-2024 03:44:16 PM	21-7-2024 05:47:47 PM	6-6-2024 03:44:16 PM	19-7-2024 05:45:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006512	Claim	Damage	Abby Ekano Global	Prepaid Account	CND171405071572001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	369.08		23-5-2024 03:22:13 PM	30-5-2024 12:07:56 PM	6-6-2024 03:22:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006511	Claim	Lost	Like Bug Sdn Bhd	Credit Account	ZND170924313323				Rejected	150.00		23-5-2024 02:38:28 PM		6-6-2024 02:38:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006510	Claim	Missing Content	DCOEUR PRODUCTS SDN BHD	Credit Account	ZND171403421577	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	185.00		23-5-2024 02:21:38 PM	29-6-2024 03:40:09 PM	6-6-2024 02:21:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006509	Claim	Delay Delivery Premium Parcel	M DOT NET ENTERPRISE	Credit Account	ZND171523756412	No	Hub/Depo/Station Handling Issue	Premium	Rejected	100.00		23-5-2024 10:20:44 AM		6-6-2024 10:20:44 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006508	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND171524271020				Rejected	6799.00		23-5-2024 10:17:01 AM		6-6-2024 10:17:01 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006507	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND171523652462				Rejected	1199.00		23-5-2024 10:10:54 AM		6-6-2024 10:10:54 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006506	Claim	Lost	MMATRIX	Credit Account	ZND171522079321				Rejected	10.00		23-5-2024 10:06:49 AM		6-6-2024 10:06:49 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006505	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND171522831738				Rejected	5999.00		23-5-2024 10:06:15 AM		6-6-2024 10:06:15 AM			Audit Trail	Download Incident Report	Download Claim Form

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