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/V1/006079	Claim	Damage	CM WAN	Credit Account	ZND171160669151	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	218.72	200.00	25-4-2024 06:50:58 PM	28-7-2024 05:26:28 PM	9-5-2024 06:50:58 PM	26-7-2024 05:23:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006078	Claim	Missing Content	SAFE REACH	Credit Account	ZND1711679224177	No	Hub/Depo/Station Handling Issue	Express	Rejected	4154.22		25-4-2024 04:59:14 PM		9-5-2024 04:59:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006077	Claim	Damage	TANRADIO.COM ELECTRICAL SDN BHD	Credit Account	ZND171160998350	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	799.00	799.00	25-4-2024 03:27:23 PM	30-10-2025 03:41:10 PM	9-5-2024 03:27:23 PM	30-11-2024 04:37:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006076	Claim	Lost	Chong Yung Qi	Credit Account	HTG1713105916685	No	Hub/Depo/Station Handling Issue	Express	Rejected	500.00		25-4-2024 12:48:13 PM		9-5-2024 12:48:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006075	Claim	Missing Content	SAFE REACH	Credit Account	ZND1712827758457	No	Hub/Depo/Station Handling Issue	Express	Rejected	262.95		25-4-2024 12:08:52 PM		9-5-2024 12:08:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006074	Claim	Damage	SAFE REACH	Credit Account	ZND1713002066822	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		25-4-2024 11:42:46 AM		9-5-2024 11:42:46 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006073	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171154696521	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	335.90		25-4-2024 11:26:13 AM	28-4-2024 10:52:18 AM	9-5-2024 11:26:13 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006072	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND171159073440	No	Hub/Depo/Station Handling Issue	Express	Rejected	2499.00		25-4-2024 09:21:22 AM		9-5-2024 09:21:22 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006071	Claim	Damage	CHEW HOI LIANG	Credit Account	ZND171155229384	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	25-4-2024 12:35:39 AM	2-6-2024 09:26:03 AM	9-5-2024 12:35:39 AM	31-5-2024 09:18:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006070	Claim	Damage	Long Mohd Shazwadi	Prepaid Account	ZND171160852652	Yes	Hub/Depo/Station Handling Issue	Express	Rejected	100.00		24-4-2024 06:26:26 PM		8-5-2024 06:26:26 PM			Audit Trail	Download Incident Report	Download Claim Form

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