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/V1/006089	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171155918561	No	Hub/Depo/Station Handling Issue	Express	Rejected	169.80		29-4-2024 02:22:58 PM		13-5-2024 02:22:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006088	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND171398169607				Rejected	0.00		29-4-2024 08:57:40 AM		13-5-2024 08:57:40 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006087	Claim	Missing Content	SAFE REACH INTL LOGISTICS CO LIMITED	Credit Account	ZND1712136721357	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	378.00	200.00	28-4-2024 11:29:11 PM	19-5-2024 03:34:26 PM	12-5-2024 11:29:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006086	Claim	Damage FreshBox	sister forever love es	Prepaid Account	ZND171157300289				Rejected	0.00		27-4-2024 08:52:20 AM		11-5-2024 08:52:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006085	Claim	Damage FreshBox	sister forever love es	Prepaid Account	ZND171157306779				Rejected	1312.70		27-4-2024 08:49:29 AM		11-5-2024 08:49:29 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006084	Claim	Damage FreshBox	sister forever love es	Prepaid Account	ZND171157312909				Rejected	0.00		27-4-2024 08:46:05 AM		11-5-2024 08:46:05 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006083	Claim	Damage	CM WAN	Credit Account	ZND171162269861	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	332.45	200.00	26-4-2024 05:04:38 PM	26-8-2024 06:03:51 PM	10-5-2024 05:04:38 PM	24-8-2024 06:01:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006082	Claim	Lost	ABNER BEAUTY GLOBAL SDN BHD	Credit Account	ZND170022457561				Rejected	200.00		26-4-2024 04:13:29 PM		10-5-2024 04:13:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006081	Claim	Damage	Effa	Credit Account	ZND171158086236	No	Hub/Depo/Station Handling Issue	Express	Rejected	100.00		26-4-2024 11:04:22 AM		10-5-2024 11:04:22 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006080	Claim	Damage	DOMUS ELECTRONIC HOME APPLIANCES	Credit Account	ZND171156004713	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	26-4-2024 10:13:07 AM	21-6-2024 10:49:22 AM	10-5-2024 10:13:07 AM	19-6-2024 10:45:09 AM		Audit Trail	Download Incident Report	Download Claim Form

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