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/2024/03/V1/005830	Claim	Damage	Nurul Hammirul Khalif bin Hazri	Cash	ZND171089728052				Rejected	41.00		27-3-2024 05:14:17 PM		10-4-2024 05:14:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005829	Claim	Damage	MYPOST SOLUTIONS	Credit Account	ZND171089509781				Rejected	40.28		27-3-2024 04:48:07 PM		10-4-2024 04:48:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005828	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND171086097069				Rejected	200.00		27-3-2024 04:36:24 PM		10-4-2024 04:36:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005827	Claim	Damage	NAJATULHAYAT BINTI MOHD ZAKI	Credit Account	ZND171026422852				Rejected	1630.00		27-3-2024 03:34:17 PM		10-4-2024 03:34:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005826	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND171088142064	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	0.00	100.00	27-3-2024 03:03:35 PM	28-9-2024 11:37:46 AM	10-4-2024 03:03:35 PM	26-9-2024 11:28:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005825	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND171030208275				Rejected	0.00		27-3-2024 03:00:50 PM		10-4-2024 03:00:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005824	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND171026224425				Rejected	0.00		27-3-2024 02:51:27 PM		10-4-2024 02:51:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005823	Claim	Damage	Puan Nuru Atika Binti Hassan	Credit Account	ZND171086958711				Rejected	150.00		27-3-2024 02:13:18 PM		10-4-2024 02:13:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005822	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171087836360	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	53.00	53.00	27-3-2024 12:56:01 PM	7-9-2024 03:15:30 PM	10-4-2024 12:56:01 PM	5-9-2024 03:11:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005821	Claim	Damage	Ruhana Binti Ismail,	Credit Account	ZND171089148454	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	180.00	180.00	27-3-2024 12:06:05 PM	17-5-2024 11:36:42 AM	10-4-2024 12:06:05 PM			Audit Trail	Download Incident Report	Download Claim Form

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