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/V1/005717	Claim	Lost	KU CHIN FONG	Credit Account	ZND170921169077	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	200.00	15-3-2024 11:28:27 AM	18-5-2024 05:39:18 PM	29-3-2024 11:28:27 AM	16-5-2024 05:33:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005716	Claim	Lost	MMATRIX	Credit Account	240305115132081	No	Hub/Depo/Station Handling Issue	Express	Rejected	4199.00		15-3-2024 09:51:39 AM		29-3-2024 09:51:39 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005715	Claim	Damage	TIU WE HUAT	Credit Account	ZND170927322032				Rejected	200.00		14-3-2024 04:33:13 PM		28-3-2024 04:33:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005714	Claim	Lost	*Mohd Zaki Bin Che Man (PHHP MARKETING SDN BHD (M) - MELAKA BRANCH)	Cash	ZND170615379195A				Rejected	368.00		14-3-2024 02:14:52 PM		28-3-2024 02:14:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005713	Claim	Lost	*Mohd Zaki Bin Che Man (PHHP MARKETING SDN BHD (M) - MELAKA BRANCH)	Cash	ZND170615379195	No	Driver Issue	Express	Completed	368.00	200.00	14-3-2024 02:11:29 PM		28-3-2024 02:11:29 PM	29-3-2024 01:58:42 AM	5-4-2024 04:31:49 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005712	Claim	Damage	ANDY LIM KEE JING	Credit Account	ZND170926803822	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1599.00	1599.00	14-3-2024 11:48:24 AM	2-8-2024 04:18:36 PM	28-3-2024 11:48:24 AM	31-7-2024 04:17:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005711	Claim	Lost	Bibi Cheah	Credit Account	PDC000000207097	No	Driver Issue	Express	Pending Responsible Staff and Payment Details	205.00	200.00	14-3-2024 10:39:09 AM	27-4-2024 09:29:28 AM	28-3-2024 10:39:09 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005710	Claim	Damage	HEALTHY LINKS MEDICAL SUPPLIES SDN BHD	Credit Account	ZND170922341601	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	600.00	200.00	14-3-2024 09:07:38 AM	31-3-2024 11:29:41 AM	28-3-2024 09:07:38 AM	29-3-2024 11:15:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005709	Claim	Damage	Klinik Dr. Hani, Larkin Jaya	Credit Account	ZND170926896831	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	520.00	200.00	14-3-2024 08:45:35 AM	15-5-2024 11:21:59 AM	28-3-2024 08:45:35 AM	13-5-2024 11:16:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005708	Claim	Damage	HJ EXPRESS	Credit Account	ZND170926155150	No	Hub/Depo/Station Handling Issue	Express	Rejected	130.00		13-3-2024 08:30:12 PM		27-3-2024 08:30:12 PM			Audit Trail	Download Incident Report	Download Claim Form

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