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/V1/005888	Claim	Damage	FANNY	Cash	ZND170561370277				Rejected	100.00		3-4-2024 04:10:22 PM		17-4-2024 04:10:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005887	Claim	Damage	LILY	Cash	ZND171150192928				Rejected	300.00		3-4-2024 04:02:19 PM		17-4-2024 04:02:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005886	Claim	Damage	Aimi Nadirah	Credit Account	CND171090017770001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	32.00	32.00	3-4-2024 02:21:18 PM	18-5-2024 11:24:06 AM	17-4-2024 02:21:18 PM	16-5-2024 11:05:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005885	Claim	Damage	SITI SARAH ZAID	Credit Account	ZND171147438039				Info Incomplete	200.00		3-4-2024 12:52:58 PM	7-4-2024 10:49:08 AM	17-4-2024 12:52:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005884	Claim	Damage	PROFESSIONAL VET ENTERPRISE SDN BHD	Credit Account	ZND171089904647				Rejected	165.00		3-4-2024 12:19:57 PM		17-4-2024 12:19:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005883	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	CND171085944395001	No	Hub/Depo/Station Handling Issue	Express	Rejected	67.00		3-4-2024 11:53:15 AM		17-4-2024 11:53:15 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005882	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171085944395	No	Hub/Depo/Station Handling Issue	Express	Rejected	104.80		3-4-2024 11:51:20 AM		17-4-2024 11:51:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005881	Claim	Missing Content	Jane pl	Credit Account	ZND171087634386				Rejected	15.45		3-4-2024 11:14:01 AM		17-4-2024 11:14:01 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005880	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	CND171087901433008	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	2-4-2024 06:20:26 PM	18-5-2024 03:53:20 PM	16-4-2024 06:20:26 PM	16-5-2024 03:32:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005879	Claim	Damage	COLOR LIFE SDN BHD	Cash	ZND171147887646				Info Incomplete	150.00		2-4-2024 05:01:30 PM	6-4-2024 12:44:59 PM	16-4-2024 05:01:30 PM			Audit Trail	Download Incident Report	Download Claim Form

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