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/V1/005647	Claim	Damage	TANRADIO.COM	Credit Account	ZND170863503243	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	4-3-2024 04:13:02 PM	12-7-2024 10:00:56 AM	18-3-2024 04:13:02 PM	21-5-2024 03:24:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005646	Claim	Damage	MR NICHOLAS / MS NICOLE	Credit Account	6565879246	No	Hub/Depo/Station Handling Issue	Express	Info Insufficient	0.00		4-3-2024 04:01:01 PM	19-4-2024 05:26:25 PM	18-3-2024 04:01:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005645	Claim	Damage	TANRADIO.COM	Credit Account	ZND170863500921	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	80.00	80.00	4-3-2024 03:54:49 PM	16-4-2025 01:07:03 PM	18-3-2024 03:54:49 PM	30-10-2024 01:37:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005644	Claim	Lost	MS TAN	Credit Account	6553721661	No	Hub/Depo/Station Handling Issue	Express	Rejected	0.00		4-3-2024 03:49:52 PM		18-3-2024 03:49:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005643	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND170828044569	No	Hub/Depo/Station Handling Issue	Express	Rejected	269.00		4-3-2024 03:47:50 PM		18-3-2024 03:47:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005642	Claim	Damage	SL TUNNING MOTORWORK	Credit Account	ZND170862129284	Yes	Hub/Depo/Station Handling Issue	Express	Rejected	1400.00		4-3-2024 03:35:51 PM		18-3-2024 03:35:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005641	Claim	Lost	YUMI-C6822 69 PETSTORE	Cash	ZND170863213951	No	Hub/Depo/Station Handling Issue	Express	Rejected	140.00		4-3-2024 03:32:50 PM		18-3-2024 03:32:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005640	Claim	Lost	ATMUA FURNISHING (M) SDN BHD	Credit Account	ZND170828564845				Info Incomplete	1209.00		4-3-2024 03:32:29 PM	7-3-2024 10:34:30 AM	18-3-2024 03:32:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005639	Claim	Damage	Ng Yaw Hog	Credit Account	ZND169151913956				Rejected	370.00		4-3-2024 02:47:34 PM		18-3-2024 02:47:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/03/V1/005638	Claim	Damage	CT STABIL SDN BHD	Credit Account	ZND170921312947				Info Incomplete	720.00		4-3-2024 01:50:14 PM	14-3-2024 08:58:35 AM	18-3-2024 01:50:14 PM			Audit Trail	Download Incident Report	Download Claim Form

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