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/V1/006049	Claim	Lost	MMATRIX	Credit Account	ZND171155977490				Rejected	10.00		23-4-2024 10:29:24 AM		7-5-2024 10:29:24 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006048	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND171159752185				Rejected	0.00		22-4-2024 09:42:47 PM		6-5-2024 09:42:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006047	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND171159752017	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	0.00	100.00	22-4-2024 09:40:16 PM	7-9-2024 12:17:38 PM	6-5-2024 09:40:16 PM	5-9-2024 12:12:57 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006046	Claim	Lost	OH LENS ASIA MARKETING	Credit Account	ZND171150650596	No	Hub/Depo/Station Handling Issue	Express	Rejected	25.00		22-4-2024 05:37:12 PM		6-5-2024 05:37:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006045	Claim	Damage	Mr. Wilson	Prepaid Account	ZND171157684235				Info Incomplete	22790.00		22-4-2024 05:36:07 PM	26-4-2024 02:35:54 PM	6-5-2024 05:36:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006044	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	RTSZND171147168592	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	22-4-2024 05:19:35 PM	7-6-2024 02:54:14 PM	6-5-2024 05:19:35 PM	5-6-2024 02:49:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006043	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171152970487	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	22-4-2024 05:00:35 PM	7-6-2024 02:58:46 PM	6-5-2024 05:00:35 PM	5-6-2024 02:55:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006042	Claim	Lost	Ms. Shirley	Credit Account	ZND170613132648				Rejected	4740.00		22-4-2024 04:57:20 PM		6-5-2024 04:57:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006041	Claim	Damage	MY LIFE ESHOP	Prepaid Account	ZND171156688487				Rejected	20.00		22-4-2024 03:57:40 PM		6-5-2024 03:57:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006040	Claim	Damage	HEALTHY LINKS MEDICAL SUPPLIES SDN BHD	Credit Account	ZND171156772797				Rejected	200.00		22-4-2024 03:49:34 PM		6-5-2024 03:49:34 PM			Audit Trail	Download Incident Report	Download Claim Form

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