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/V1/005908	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171089057374				Rejected	86.90		5-4-2024 12:03:47 PM		19-4-2024 12:03:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005907	Claim	Delay Delivery Premium Parcel	MAYFLAX SDN BHD	Credit Account	ZND171149906048	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	693.60	100.00	5-4-2024 10:54:00 AM	26-8-2024 05:54:29 PM	19-4-2024 10:54:00 AM	24-8-2024 05:51:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005906	Claim	Damage	TND EXPRESS (M) SDN BHD	Credit Account	ZND171150357990				Rejected	240.00		4-4-2024 07:34:59 PM		18-4-2024 07:34:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005905	Claim	Damage	PERNIAGAAN FU SHEN HANG	Prepaid Account	ZND171147099445				Info Incomplete	192.00		4-4-2024 04:29:12 PM	10-4-2024 12:07:20 PM	18-4-2024 04:29:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005904	Claim	Damage	S&S EXPRESS ENTERPRISE (STATION RANTAU PANJANG)	Credit Account	ZND171149473410				Info Incomplete	200.00		4-4-2024 04:10:44 PM	10-4-2024 11:55:52 AM	18-4-2024 04:10:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005903	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND171150517769	No	Hub/Depo/Station Handling Issue	Premium	Rejected	0.00		4-4-2024 03:48:58 PM		18-4-2024 03:48:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005902	Claim	Damage	Muhammad redzuan b kasmuri	Credit Account	ZND171147271773	Yes	Force Majeure	Express	Pending Responsible Staff Details	3699.00	3632.00	4-4-2024 03:38:17 PM	12-7-2024 10:06:44 AM	18-4-2024 03:38:17 PM	13-5-2024 10:53:09 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005901	Claim	Missing Content	Glorex Living Concept	Credit Account	CND171027893316001	No	Hub/Depo/Station Handling Issue	Express	Rejected	172.50		4-4-2024 03:27:11 PM		18-4-2024 03:27:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005900	Claim	Lost	ADS INTERNATIONAL EXPRESS SDN BHD	Credit Account	ZND171087460909	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	400.00	200.00	4-4-2024 12:02:44 PM	18-4-2024 05:16:41 PM	18-4-2024 12:02:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005899	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	CND171085945064001				Rejected	67.00		4-4-2024 11:39:45 AM		18-4-2024 11:39:45 AM			Audit Trail	Download Incident Report	Download Claim Form

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