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/V1/005780	Claim	Lost	CM Wan	Credit Account	CND170926998153004	No	Hub/Depo/Station Handling Issue	Express	Rejected	570.00		21-3-2024 03:52:58 PM		4-4-2024 03:52:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005779	Claim	Lost	CM Wan	Credit Account	CND170926998153003	No	Hub/Depo/Station Handling Issue	Express	Rejected	570.00		21-3-2024 03:51:48 PM		4-4-2024 03:51:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005778	Claim	Lost	CM Wan	Credit Account	CND170926998153002	No	Hub/Depo/Station Handling Issue	Express	Rejected	570.00		21-3-2024 03:50:45 PM		4-4-2024 03:50:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005777	Claim	Lost	CM wan	Credit Account	CND170926998153001	No	Hub/Depo/Station Handling Issue	Express	Rejected	570.00		21-3-2024 03:49:42 PM		4-4-2024 03:49:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005776	Claim	Lost	CM Wan	Credit Account	ZND170926998153	No	Hub/Depo/Station Handling Issue	Express	Rejected	570.00		21-3-2024 03:48:15 PM		4-4-2024 03:48:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005775	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND171029625984	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1399.00	200.00	21-3-2024 03:47:54 PM	22-5-2024 11:31:49 AM	4-4-2024 03:47:54 PM	20-5-2024 11:01:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005774	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171026473243	No	Hub/Depo/Station Handling Issue	Express	Rejected	30.00		21-3-2024 03:43:08 PM		4-4-2024 03:43:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005773	Claim	Lost	JESSLYN BOUTIQUE	Credit Account	ZND170558868503				Rejected	250.00		21-3-2024 03:15:52 PM		4-4-2024 03:15:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005772	Claim	Damage	LUCKY HOME SDN	Cash	ZND170829711897				Rejected	499.00		21-3-2024 02:04:32 PM		4-4-2024 02:04:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005771	Claim	Damage	COLOR LIFE SDN BHD	Cash	ZND170925624619	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	21-3-2024 01:51:18 PM	22-5-2024 11:13:40 AM	4-4-2024 01:51:18 PM	20-5-2024 11:08:58 AM		Audit Trail	Download Incident Report	Download Claim Form

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