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/V1/005800	Claim	Damage	SIM JIN AIK	Credit Account	CND170560411803002				Info Incomplete	126.00		25-3-2024 01:56:10 PM	29-3-2024 12:10:09 PM	8-4-2024 01:56:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005799	Claim	Lost	Kaira Technology (M) Sdn Bhd	Credit Account	CND170913406852007	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	370.00	200.00	25-3-2024 10:34:38 AM	5-10-2024 05:34:00 PM	8-4-2024 10:34:38 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005798	Claim	Damage	PROFESSIONAL VET ENTERPRISE SDN BHD	Credit Account	ZND171030052397	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	480.00	200.00	25-3-2024 10:32:46 AM	1-6-2024 05:14:17 PM	8-4-2024 10:32:46 AM	30-5-2024 05:09:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005797	Claim	Damage	Darshop	Credit Account	ZND171085921006	No	Misrouted Issue	Express	Pending Responsible Staff Details	200.00	200.00	24-3-2024 07:15:53 PM	27-8-2025 09:34:14 AM	7-4-2024 07:15:53 PM	25-8-2025 09:33:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005796	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171028792519	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	70.00	70.00	24-3-2024 04:16:29 PM	26-9-2024 02:12:44 PM	7-4-2024 04:16:29 PM	24-9-2024 02:11:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005795	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171026479429	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	24-3-2024 03:24:51 PM	22-5-2024 10:49:40 AM	7-4-2024 03:24:51 PM	20-5-2024 10:47:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005794	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171030054094	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	30.00	30.00	24-3-2024 01:48:29 PM	15-5-2024 10:39:32 AM	7-4-2024 01:48:29 PM	13-5-2024 10:16:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005793	Claim	Delay Delivery Premium Parcel	PANG KOK ENG	Credit Account	ZND171088060467	No	Hub/Depo/Station Handling Issue	Premium	Rejected	195.90		24-3-2024 12:53:59 PM		7-4-2024 12:53:59 PM	13-5-2024 04:02:07 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005792	Claim	Damage	Dean	Credit Account	ZND170925838191				Rejected	200.00		24-3-2024 08:51:29 AM		7-4-2024 08:51:29 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005791	Claim	Damage	8TO8 SDN BHD	Credit Account	ZND171029484291				Rejected	138.00		23-3-2024 12:15:21 PM		6-4-2024 12:15:21 PM			Audit Trail	Download Incident Report	Download Claim Form

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