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/V1/005687	Claim	Lost	FONG ZHIN LING	Cash	ZIN170611880541	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1196.40		8-3-2024 11:19:59 PM	16-3-2024 10:13:24 AM	22-3-2024 11:19:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005686	Claim	Damage	VSHOP	Credit Account	ZND170923649010	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	284.00	113.60	8-3-2024 05:55:23 PM	16-4-2025 01:57:35 PM	22-3-2024 05:55:23 PM	20-12-2024 02:54:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005685	Claim	Lost	ATMUA FURNISHING (M) SDN BHD	Credit Account	ZND170829653593	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	35.00	35.00	8-3-2024 05:35:27 PM	26-8-2024 05:51:03 PM	22-3-2024 05:35:27 PM	24-8-2024 05:48:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005684	Claim	Delay Delivery Premium Parcel	NABILAH BINTI MAT YUNUS	Cash	ZND170924496170				Rejected	132.00		8-3-2024 04:45:52 PM		22-3-2024 04:45:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005683	Claim	Damage	Thian Pei Chin	Credit Account	ZND170923675903				Rejected	749.00		8-3-2024 04:14:07 PM		22-3-2024 04:14:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005682	Claim	Delay Delivery Premium Parcel	Mysticstuff	Credit Account	ZND170923854131	No	Hub/Depo/Station Handling Issue	Premium	Rejected	100.00		8-3-2024 04:11:46 PM		22-3-2024 04:11:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005681	Claim	Damage	Nor Rahayani bt Abdul Rahman	Cash	ZND170921690649				Info Incomplete	886.85		8-3-2024 04:03:33 PM	14-3-2024 02:17:06 PM	22-3-2024 04:03:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005680	Claim	Lost	I Sphere Sdn Bhd	Credit Account	ZND170560991367	No	Hub/Depo/Station Handling Issue	Express	Rejected	3000.00		8-3-2024 02:47:44 PM		22-3-2024 02:47:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005679	Claim	Lost	AMT PC DISTRIBUTORS SDN BHD	Credit Account	ZND170560574812	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	248.00	248.00	8-3-2024 11:55:24 AM	2-8-2024 04:44:43 PM	22-3-2024 11:55:24 AM	31-7-2024 04:43:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005678	Claim	Lost	CM Wan	Credit Account	ZND170864972383				Rejected	105.72		8-3-2024 10:42:49 AM		22-3-2024 10:42:49 AM			Audit Trail	Download Incident Report	Download Claim Form

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