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/V1/005697	Claim	Damage	FUSION TECH SUPPLY SDN BHD	Credit Account	ZND170922592652				Rejected	450.00		11-3-2024 04:54:08 PM		25-3-2024 04:54:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005696	Claim	Lost	NUR IRMA	Cash	ZND170925774925	No	Driver Issue	Premium	Pending Responsible Staff Details	400.00	200.00	11-3-2024 02:19:01 PM	15-5-2024 02:27:41 PM	25-3-2024 02:19:01 PM	13-5-2024 02:22:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005695	Claim	Damage FreshBox	PANG KOK ENG	Credit Account	ZND170864716772				Rejected	445.00		11-3-2024 01:10:34 PM		25-3-2024 01:10:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005694	Claim	Lost	MLB GROUP SDN BHD	Credit Account	ZND170863410817	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	11-3-2024 11:52:25 AM	7-4-2024 04:22:36 PM	25-3-2024 11:52:25 AM	5-4-2024 04:18:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005693	Claim	Damage	POSTER TAILOR	Cash	ZND170863631021				Rejected	800.00		11-3-2024 10:21:00 AM		25-3-2024 10:21:00 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005692	Claim	Delay Delivery Premium Parcel	YUMI LEE - TERRY	Cash	ZND170862183125A				Rejected	46.00		11-3-2024 09:57:55 AM		25-3-2024 09:57:55 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005691	Claim	Lost	NIYOM THAI	Credit Account	ZND170776070757				Rejected	79.00		11-3-2024 09:49:31 AM		25-3-2024 09:49:31 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005690	Claim	Short Piece	Limmes Chang	Credit Account	ZND170924366732				Info Incomplete	0.00		10-3-2024 03:13:06 PM	15-3-2024 11:09:52 AM	24-3-2024 03:13:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005689	Claim	Missing Content	AIK HOE	Credit Account	ZND170822854416				Rejected	180.00		10-3-2024 01:56:55 PM		24-3-2024 01:56:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005688	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND170828044705	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	284.00	200.00	10-3-2024 10:25:22 AM	28-3-2024 12:42:23 PM	24-3-2024 10:25:22 AM	26-3-2024 12:36:21 PM		Audit Trail	Download Incident Report	Download Claim Form

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