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/V1/005820	Claim	Damage	Precious Little 1 Sdn Bhd	Credit Account	ZND171089570156				Rejected	169.00		27-3-2024 11:30:46 AM		10-4-2024 11:30:46 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005819	Claim	Lost	CL SCOOTER ACCESSORIES ACCESSORIES CENTRE	Credit Account	ZND171087763345				Rejected	73.80		27-3-2024 11:17:57 AM		10-4-2024 11:17:57 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005818	Claim	Damage	CM wan	Credit Account	ZND171088773848	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	245.73	200.00	27-3-2024 11:14:12 AM	18-5-2024 05:17:29 PM	10-4-2024 11:14:12 AM	16-5-2024 04:51:58 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005817	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND171029306494	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	1999.00	200.00	27-3-2024 10:32:02 AM		10-4-2024 10:32:02 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005816	Claim	Lost	Hot & Fiery	Credit Account	ZND171026204311	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	115.00	115.00	27-3-2024 10:13:39 AM	15-5-2024 11:51:38 AM	10-4-2024 10:13:39 AM	13-5-2024 11:45:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005815	Claim	Damage	Hot & Fiery	Credit Account	ZND170927563244				Info Incomplete	115.00		27-3-2024 10:00:40 AM	31-3-2024 03:38:45 PM	10-4-2024 10:00:40 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005814	Claim	Damage	AIK HOE	Credit Account	ZND171088455195	No	Hub/Depo/Station Handling Issue	Express	Rejected	88.00		26-3-2024 05:21:50 PM		9-4-2024 05:21:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005813	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND171087454281	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	1199.00	200.00	26-3-2024 04:38:37 PM	13-3-2025 02:30:23 PM	9-4-2024 04:38:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005812	Claim	Damage	NANAJII HQ COFFEE HOUSE	Credit Account	ZND171029077912				Rejected	540.00		26-3-2024 04:06:41 PM		9-4-2024 04:06:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005811	Claim	Damage	PTM PROGRESS TRADING & MARKETING SDN BHD	Credit Account	ZND170923256317	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	200.00	26-3-2024 03:18:01 PM	26-5-2024 05:52:01 PM	9-4-2024 03:18:01 PM	24-5-2024 05:42:07 AM		Audit Trail	Download Incident Report	Download Claim Form

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