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/V1/005749	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170926993967	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	70.00	70.00	19-3-2024 03:35:18 PM	22-5-2024 10:47:05 AM	2-4-2024 03:35:18 PM	20-5-2024 10:35:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005748	Claim	Lost	PENI GROUP SDN. BHD	Credit Account	ZND170927474977	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	74.00	74.00	19-3-2024 02:50:25 PM	29-5-2024 09:12:47 AM	2-4-2024 02:50:25 PM	27-5-2024 09:10:11 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005747	Claim	Lost	PENI GROUP SDN. BHD	Credit Account	ZND170927373492	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.70		19-3-2024 02:45:43 PM		2-4-2024 02:45:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005746	Claim	Damage	Edwin Chung Keng Mun	Cash	10251350340				Rejected	250.00		19-3-2024 02:30:26 PM		2-4-2024 02:30:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005745	Claim	Damage	Expeditors Kuala Lumpur	Credit Account	ZND170925146609	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	580.00	200.00	19-3-2024 11:33:21 AM	29-5-2024 09:29:04 AM	2-4-2024 11:33:21 AM	27-5-2024 09:25:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005744	Claim	Lost	Lim Jia Jun	Credit Account	88151085	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1412.14		19-3-2024 11:00:51 AM	23-3-2024 09:59:59 AM	2-4-2024 11:00:51 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005743	Claim	Damage	ALPRO PHARMACY SDN. BHD (JKLJM1)	Credit Account	ZND171027113100				Info Incomplete	234.00		19-3-2024 10:32:46 AM	23-3-2024 11:24:49 AM	2-4-2024 10:32:46 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005742	Claim	Lost	LIM CHEE LEONG	Cash	ZND170925959612				Rejected	143.80		19-3-2024 09:34:41 AM		2-4-2024 09:34:41 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005741	Claim	Damage	Hallmark Furniture Sdn Bhd	Credit Account	ZND170927659909	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	134.00	134.00	18-3-2024 11:13:20 PM	18-5-2024 05:32:48 PM	1-4-2024 11:13:20 PM	16-5-2024 05:25:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005740	Claim	Lost	Irene Ong	Credit Account	ZND171026182367	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	105.00	105.00	18-3-2024 06:18:17 PM	7-4-2025 11:09:16 AM	1-4-2024 06:18:17 PM	5-4-2025 11:07:19 AM		Audit Trail	Download Incident Report	Download Claim Form

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