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/2024/04/V1/006109	Claim	Short Piece	Eason Lim	Credit Account	6566791700	No	Force Majeure	Express	Pending Responsible Staff Details	399.00	200.00	30-4-2024 06:20:17 PM	14-6-2024 11:19:56 AM	14-5-2024 06:20:17 PM	12-6-2024 11:19:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006108	Claim	Lost	ABNER BEAUTY GLOBAL SDN BHD	Credit Account	ZND170022457561	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	30-4-2024 03:57:33 PM	14-6-2024 11:12:28 AM	14-5-2024 03:57:33 PM	12-6-2024 11:08:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006107	Claim	Damage	Choong Ming Hung	Credit Account	ZND171161281550	No	Hub/Depo/Station Handling Issue	Express	Rejected	126.00		30-4-2024 03:35:04 PM		14-5-2024 03:35:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006106	Claim	Damage	Choong Ming Hung	Credit Account	ZND171161285886	No	Hub/Depo/Station Handling Issue	Express	Rejected	126.00		30-4-2024 03:32:58 PM		14-5-2024 03:32:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006105	Claim	Lost	KUANG HUAT	Credit Account	ZND171160612706	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	33.30	28.00	30-4-2024 03:14:32 PM	21-6-2024 02:34:09 PM	14-5-2024 03:14:32 PM	19-6-2024 02:29:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006104	Claim	Damage	STEP MOTION	Credit Account	ZND171399293806	No	Hub/Depo/Station Handling Issue	Express	Rejected	0.00		30-4-2024 03:12:50 PM		14-5-2024 03:12:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006103	Claim	Damage	MUHD SOPRI ZAINOL	Cash	RTSZND171160779973				Rejected	559.21		30-4-2024 01:17:50 PM		14-5-2024 01:17:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006102	Claim	Damage	FUSION TECH SUPPLY SDN BHD	Credit Account	ZND171397559317	No	Force Majeure	Express	Pending Responsible Staff Details	173.00	173.00	30-4-2024 01:14:20 PM	7-9-2024 12:21:42 PM	14-5-2024 01:14:20 PM	5-9-2024 12:18:58 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006101	Claim	Damage	HOME HEAVEN SDN BHD	Credit Account	ZND171157562489	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	299.70	149.85	30-4-2024 11:08:41 AM	30-10-2025 04:15:52 PM	14-5-2024 11:08:41 AM	14-10-2024 09:57:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006100	Claim	Damage	TAN WEI LING	Credit Account	SY6040214762	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1363.00	200.00	30-4-2024 10:37:38 AM	14-6-2024 11:29:16 AM	14-5-2024 10:37:38 AM	12-6-2024 11:23:30 AM		Audit Trail	Download Incident Report	Download Claim Form

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