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/V1/006069	Claim	Damage	DOMUS ELECTRONIC HOME APPLIANCES	Credit Account	ZND171156072248				Rejected	200.00		24-4-2024 04:38:48 PM		8-5-2024 04:38:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006068	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND171155116967	Yes	Hub/Depo/Station Handling Issue	Express	Rejected	2048.00		24-4-2024 02:53:18 PM		8-5-2024 02:53:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006067	Claim	Damage	Mohd Hazuan	Credit Account	ZND171156595266	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	319.00	200.00	24-4-2024 02:20:12 PM	30-10-2025 03:08:47 PM	8-5-2024 02:20:12 PM	4-10-2024 10:05:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006066	Claim	Damage	De Pine Vietcis Sdn Bhd	Credit Account	ZND171160890517				Info Incomplete	11.66		24-4-2024 10:33:56 AM	27-4-2024 11:51:49 AM	8-5-2024 10:33:56 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006065	Claim	Damage	SYARIKAT VIPRO	Cash	ZND171089389277				Rejected	139.00		24-4-2024 10:10:59 AM		8-5-2024 10:10:59 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006064	Claim	Lost	MMATRIX	Credit Account	ZND171156424320				Rejected	899.00		24-4-2024 09:58:24 AM		8-5-2024 09:58:24 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006063	Claim	Lost	CT STABIL SDN BHD	Credit Account	ZND171157031602				Rejected	17.60		24-4-2024 09:28:50 AM		8-5-2024 09:28:50 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006062	Claim	Damage	SHU YONG	Cash	ZND171159910189	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	299.00	200.00	23-4-2024 09:55:59 PM	27-7-2024 05:32:01 PM	7-5-2024 09:55:59 PM	25-7-2024 05:28:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006061	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND171153620299	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	23-4-2024 06:41:29 PM	14-6-2024 02:45:06 PM	7-5-2024 06:41:29 PM	12-6-2024 02:37:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006060	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171156585359	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	23-4-2024 04:37:03 PM	2-6-2024 09:38:08 AM	7-5-2024 04:37:03 PM	31-5-2024 09:29:33 AM		Audit Trail	Download Incident Report	Download Claim Form

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