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/V1/005878	Claim	Damage	Acer Sales & Services Sdn. Bhd.	Credit Account	ZND170922393693	No	Force Majeure	Express	Pending Responsible Staff Details	647.37	647.37	2-4-2024 04:14:25 PM	29-5-2024 09:25:02 AM	16-4-2024 04:14:25 PM	27-5-2024 09:19:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005877	Claim	Lost	ENHENGDA SDN. BHD.	Credit Account	ZND170922855405	No	Driver Issue	Express	Pending Responsible Staff and Payment Details	492.30	200.00	2-4-2024 04:10:44 PM	17-5-2024 12:02:46 PM	16-4-2024 04:10:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005876	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND171150193666	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	6799.00	200.00	2-4-2024 03:54:35 PM	13-3-2025 01:38:08 PM	16-4-2024 03:54:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005875	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171146717678	No	Force Majeure	Express	Pending Responsible Staff Details	60.00	60.00	2-4-2024 03:51:09 PM	17-5-2024 02:18:15 PM	16-4-2024 03:51:09 PM	15-5-2024 02:14:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005874	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171089300210	No	Force Majeure	Express	Pending Responsible Staff Details	50.00	50.00	2-4-2024 03:38:44 PM	17-5-2024 02:20:44 PM	16-4-2024 03:38:44 PM	15-5-2024 02:14:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005873	Claim	Lost	Yap Kiat Yau	Credit Account	CYD2020900543K001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	324.00		2-4-2024 03:33:41 PM	7-4-2024 09:33:53 AM	16-4-2024 03:33:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005872	Claim	Damage	DOMUS ELECTRONIC HOME APPLIANCES	Credit Account	ZND171148553182	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		2-4-2024 03:25:25 PM		16-4-2024 03:25:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005871	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171090038157	No	Force Majeure	Express	Pending Responsible Staff Details	90.00	90.00	2-4-2024 03:09:04 PM	15-5-2024 10:29:46 AM	16-4-2024 03:09:04 PM	13-5-2024 10:16:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005870	Claim	Damage	DARSHOP ELECTRONIC HOME APPLIANCES	Credit Account	ZND171088798827	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	2-4-2024 01:10:54 PM	15-5-2024 10:16:18 AM	16-4-2024 01:10:54 PM	13-5-2024 10:12:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/04/V1/005869	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171027133009	No	Hub/Depo/Station Handling Issue	Express	Rejected	203.10		2-4-2024 11:21:49 AM		16-4-2024 11:21:49 AM			Audit Trail	Download Incident Report	Download Claim Form

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