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/V1/006039	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171156607952	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	90.00	90.00	22-4-2024 03:46:06 PM	20-9-2024 02:41:21 PM	6-5-2024 03:46:06 PM	18-9-2024 02:38:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006038	Claim	Damage	pusat perabut smh	Prepaid Account	CND171158364372001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	250.00	200.00	22-4-2024 03:40:04 PM	26-5-2024 11:42:45 AM	6-5-2024 03:40:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006037	Claim	Damage	Xinjing Kee	Credit Account	CND171158498923002	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	22-4-2024 02:03:00 PM	1-6-2024 04:58:12 PM	6-5-2024 02:03:00 PM	30-5-2024 04:57:38 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006036	Claim	Damage	Nurasyraf Bin Mohamad	Prepaid Account	ZND171151420099				Info Incomplete	0.00		22-4-2024 01:44:56 PM	25-4-2024 02:50:57 PM	6-5-2024 01:44:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006035	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171158085697	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	40.00	40.00	22-4-2024 12:39:30 PM	26-5-2024 02:54:51 PM	6-5-2024 12:39:30 PM	24-5-2024 02:50:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006034	Claim	Damage	CM Wan	Credit Account	ZND171157510879				Rejected	208.00		22-4-2024 12:38:43 PM		6-5-2024 12:38:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006033	Claim	Lost	MMATRIX	Credit Account	ZND171155408628	No	Hub/Depo/Station Handling Issue	Express	Rejected	1099.00		22-4-2024 10:45:42 AM		6-5-2024 10:45:42 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006032	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND171157666903	No	Force Majeure	Express	Pending Responsible Staff Details	1899.00	200.00	22-4-2024 10:44:51 AM	31-5-2024 02:04:57 PM	6-5-2024 10:44:51 AM	29-5-2024 02:00:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006031	Claim	Lost	MMATRIX	Credit Account	ZND171156408160				Rejected	10.00		22-4-2024 10:37:39 AM		6-5-2024 10:37:39 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/006030	Claim	Lost	MMATRIX	Credit Account	ZND171155260691				Rejected	10.00		22-4-2024 10:34:51 AM		6-5-2024 10:34:51 AM			Audit Trail	Download Incident Report	Download Claim Form

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