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/V1/005770	Claim	Damage	ROSLI BIN AWANG	Credit Account	ZND171028861994	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	21-3-2024 01:51:16 PM	22-5-2024 11:54:39 AM	4-4-2024 01:51:16 PM	20-5-2024 11:48:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005769	Claim	Lost	Sharifah Badariah Bte Syed Ali	Cash	ZND171027577933				Rejected	95.00		21-3-2024 01:45:55 PM		4-4-2024 01:45:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005768	Claim	Damage	mc shipping (march )	Credit Account	ZND171029513267				Rejected	210.00		21-3-2024 12:03:16 PM		4-4-2024 12:03:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005767	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND171029357571	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1799.00	200.00	21-3-2024 11:48:00 AM	1-8-2024 06:17:25 PM	4-4-2024 11:48:00 AM	30-7-2024 06:13:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005766	Claim	Damage	PUSAT OPTIK V2 SDN.BHD	Credit Account	ZND170925039741	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	285.00	200.00	21-3-2024 11:01:53 AM	15-5-2024 11:33:48 AM	4-4-2024 11:01:53 AM	13-5-2024 11:28:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005765	Claim	Damage	HOME HEAVEN SDN BHD	Credit Account	ZND170924418851	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	286.79	286.79	20-3-2024 06:25:32 PM	1-12-2024 11:01:18 AM	3-4-2024 06:25:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005764	Claim	Damage FreshBox	ALIYA MAISARAH BINTI ABDUL HAMID	Cash	ZND171028768477				Rejected	52.00		20-3-2024 03:52:31 PM		3-4-2024 03:52:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005763	Claim	Lost	MLB Group Sdn Bhd	Credit Account	CND170927392837001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	129.35	20-3-2024 03:21:34 PM	7-9-2024 03:47:25 PM	3-4-2024 03:21:34 PM	5-9-2024 03:46:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005762	Claim	Lost	ginger	Credit Account	ZND170680833738				Rejected	358.00		20-3-2024 03:00:20 PM		3-4-2024 03:00:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005761	Claim	Lost	Xinjing Kee	Credit Account	ZND170926471014				Rejected	733.90		20-3-2024 01:46:58 PM		3-4-2024 01:46:58 PM			Audit Trail	Download Incident Report	Download Claim Form

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