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/V1/005707	Claim	Lost	NIYOM THAI	Credit Account	ZND170776070757	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	79.00	79.00	13-3-2024 05:11:11 PM	2-6-2024 01:54:28 PM	27-3-2024 05:11:11 PM	31-5-2024 01:47:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005706	Claim	Lost	Shammietha Karunakaran	Credit Account	10250532633	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	164.15	164.15	13-3-2024 03:52:53 PM	10-5-2024 02:33:02 PM	27-3-2024 03:52:53 PM	8-5-2024 02:24:19 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005705	Claim	Lost	FRONTIER INTERNATIONAL (M) SDN BHD	Credit Account	ZND170924169326				Rejected	332.50		13-3-2024 03:39:44 PM		27-3-2024 03:39:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005704	Claim	Lost	wang yuxin	Credit Account	10250693176	No	Hub/Depo/Station Handling Issue	Express	Rejected	1406.10		13-3-2024 03:32:10 PM		27-3-2024 03:32:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005703	Claim	Damage	DARSHOP	Credit Account	ZND170925843164	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	13-3-2024 09:13:11 AM	26-4-2024 11:03:06 AM	27-3-2024 09:13:11 AM	24-4-2024 10:30:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005702	Claim	Damage	sumiyyah che ku mamat	Credit Account	ZND170923333292	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1579.00	200.00	12-3-2024 04:08:09 PM	31-3-2024 11:14:14 AM	26-3-2024 04:08:09 PM	29-3-2024 11:02:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005701	Claim	Damage	MY LIFE ESHOP	Prepaid Account	ZND170924514171				Rejected	53.00		12-3-2024 03:34:32 PM		26-3-2024 03:34:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005700	Claim	Damage	COLOR LIFE SDN BHD	Cash	ZND170923306883	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	12-3-2024 12:45:16 PM	26-4-2024 10:00:40 AM	26-3-2024 12:45:16 PM	24-4-2024 09:43:19 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005699	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND170921181963	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		12-3-2024 10:36:23 AM		26-3-2024 10:36:23 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005698	Claim	Damage	K&N CABINET FURNITURES	Credit Account	ZND170864322836	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	227.00		12-3-2024 03:24:11 AM	16-3-2024 09:48:26 AM	26-3-2024 03:24:11 AM			Audit Trail	Download Incident Report	Download Claim Form

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