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/V1/006384	Claim	Lost	IZOLA FURNITURE	Credit Account	ZND171399205014	No	Hub/Depo/Station Handling Issue	Express	Rejected	40.00		15-5-2024 03:42:43 PM		29-5-2024 03:42:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006383	Claim	Lost	Eunice	Credit Account	60850623124582	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	109.35		15-5-2024 02:55:25 PM	25-5-2024 04:36:12 PM	29-5-2024 02:55:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006382	Claim	Lost	Rosley Rahman	Credit Account	10252078535	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	205.00	200.00	15-5-2024 02:37:56 PM	21-9-2024 04:27:18 PM	29-5-2024 02:37:56 PM	19-9-2024 04:24:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006381	Claim	Damage	ANIS COFFEE ENTERPRISE	Cash	ZND171517804730	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	200.00		15-5-2024 12:54:59 PM	25-5-2024 04:13:13 PM	29-5-2024 12:54:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006380	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171154036181	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	15-5-2024 12:17:06 PM	26-9-2024 10:15:14 AM	29-5-2024 12:17:06 PM	24-9-2024 10:13:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006379	Claim	Delay Delivery Premium Parcel	ZHENG QIANG HERBAL REMEDIES SDN BHD	Credit Account	ZND171400782541				Rejected	100.00		15-5-2024 12:13:36 PM		29-5-2024 12:13:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006378	Claim	Delay Delivery Premium Parcel	ZHENG QIANG HERBAL REMEDIES SDN BHD	Credit Account	ZND171518165496				Rejected	15.90		15-5-2024 12:01:11 PM		29-5-2024 12:01:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006377	Claim	Lost	INVINCIBLE LIVE TRADING	Credit Account	ZND171401989499				Rejected	0.00		15-5-2024 11:42:39 AM		29-5-2024 11:42:39 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006376	Claim	Damage	DING DONG EXPRESS PLT	Credit Account	ZND171519298063				Rejected	1000.00		15-5-2024 09:32:06 AM		29-5-2024 09:32:06 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006375	Claim	Lost	INVINCIBLE LIVE TRADING	Credit Account	ZND171404509434				Rejected	0.00		14-5-2024 06:13:08 PM		28-5-2024 06:13:08 PM			Audit Trail	Download Incident Report	Download Claim Form

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