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/V1/005959	Claim	Damage	PENI GROUP SDN. BHD	Credit Account	ZND171151456364	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	32.90	32.90	16-4-2024 03:01:15 PM	15-8-2024 04:29:18 PM	30-4-2024 03:01:15 PM	13-8-2024 04:22:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005958	Claim	Lost	TANRADIO.COM ELECTRICAL SDN BHD	Credit Account	ZND171087756316	Yes	Hub/Depo/Station Handling Issue	Express	Rejected	919.00		16-4-2024 01:27:13 PM		30-4-2024 01:27:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005957	Claim	Damage	SYARIKAT VIPRO	Cash	ZND171089389277				Rejected	139.00		16-4-2024 12:05:09 PM		30-4-2024 12:05:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005956	Claim	Lost	EASY MAIL SDN BHD (CHAM TUCK LEE)	Credit Account	ZND171087929277	No	Driver Issue	Premium	Pending Responsible Staff Details	1180.00	200.00	16-4-2024 11:22:04 AM	22-5-2024 05:15:17 PM	30-4-2024 11:22:04 AM	20-5-2024 04:59:47 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005955	Claim	Lost	KEDAI UBTA & PERNIAGAAN FU SHEN	Credit Account	ZND170453956831	No	Force Majeure	Express	Pending Responsible Staff Details	332.00	200.00	15-4-2024 05:20:16 PM	15-5-2024 12:20:13 PM	29-4-2024 05:20:16 PM	13-5-2024 12:14:18 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005954	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171154005866	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	15-4-2024 04:48:30 PM	31-5-2024 02:14:09 PM	29-4-2024 04:48:30 PM	29-5-2024 02:11:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005953	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171154005378	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	15-4-2024 04:33:17 PM	31-5-2024 02:17:06 PM	29-4-2024 04:33:17 PM	29-5-2024 02:14:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005952	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171147527047	No	Hub/Depo/Station Handling Issue	Express	Rejected	169.80		15-4-2024 03:18:50 PM		29-4-2024 03:18:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005951	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171147463116	No	Hub/Depo/Station Handling Issue	Express	Rejected	169.80		15-4-2024 03:13:21 PM		29-4-2024 03:13:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005950	Claim	Lost	Muhammad Zul Haizam Bin Hussin	Cash	ZND170927297453				Info Incomplete	0.00		15-4-2024 02:07:12 PM	19-4-2024 10:57:01 AM	29-4-2024 02:07:12 PM			Audit Trail	Download Incident Report	Download Claim Form

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