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/V1/005790	Claim	Damage	MASRIZA BINTI ZAKARIA	Credit Account	ZND171086588239				Rejected	0.00		22-3-2024 04:30:57 PM		5-4-2024 04:30:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005789	Claim	Damage	De Pine Vietcis Sdn Bhd	Credit Account	ZND170925674126				Info Incomplete	27.98		22-3-2024 03:41:11 PM	28-3-2024 02:45:35 PM	5-4-2024 03:41:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005788	Claim	Damage	Alex Thai	Credit Account	ZND171029422019	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	158.40	158.40	22-3-2024 03:14:02 PM	22-5-2024 10:35:10 AM	5-4-2024 03:14:02 PM	20-5-2024 10:28:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005787	Claim	Damage	WAH LEE ELECTRICAL STORE SDN BHD	Cash	ZND171086830406				Rejected	59.00		22-3-2024 02:40:33 PM		5-4-2024 02:40:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005786	Claim	Damage	DE HOME INTERIOR FURNISHING	Credit Account	ZND170924875104,ZND170862397621				Rejected	400.00		22-3-2024 01:00:04 PM		5-4-2024 01:00:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005785	Claim	Lost	NG CHONG SWEE	Credit Account	ZND171030016665	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		22-3-2024 12:02:48 PM		5-4-2024 12:02:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005784	Claim	Damage	ANDY LIM KEE JING	Credit Account	ZND171085976617	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	369.00	221.40	22-3-2024 11:59:37 AM	16-4-2025 02:33:22 PM	5-4-2024 11:59:37 AM	10-10-2024 03:48:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005783	Claim	Damage	Muhammad Suhairi Bin yusoff	Credit Account	ZND170928072134				Info Incomplete	222.00		22-3-2024 11:06:23 AM	28-3-2024 10:34:44 AM	5-4-2024 11:06:23 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005782	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	CND171025932413020	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	339.00	200.00	21-3-2024 05:27:31 PM	31-5-2024 09:06:28 AM	4-4-2024 05:27:31 PM	29-5-2024 09:06:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005781	Claim	Lost	CM Wan	Credit Account	CND170926998153005	No	Hub/Depo/Station Handling Issue	Express	Rejected	570.00		21-3-2024 03:53:53 PM		4-4-2024 03:53:53 PM			Audit Trail	Download Incident Report	Download Claim Form

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