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/2024/02/V1/005380	Claim	Damage	ALADIN LIVE CHANNEL TRADING	Prepaid Account	ZND170378717357				Rejected	121.00		1-2-2024 07:46:25 PM		15-2-2024 07:46:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005379	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170612306033	No	Force Majeure	Express	Pending Responsible Staff Details	30.00	30.00	1-2-2024 05:00:41 PM	24-3-2024 01:05:20 PM	15-2-2024 05:00:41 PM	22-3-2024 12:39:57 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005378	Claim	Damage	CHA BEE HONG	Credit Account	ZND170559061569				Rejected	1156.00		1-2-2024 04:21:41 PM		15-2-2024 04:21:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005377	Claim	Lost	CM wan	Credit Account	CND170561565444001	No	Hub/Depo/Station Handling Issue	Express	Rejected	205.00		1-2-2024 04:21:23 PM		15-2-2024 04:21:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005376	Claim	Damage	WONG WENG HOOI	Credit Account	ZND170614981931				Info Incomplete	165.00		1-2-2024 03:29:37 PM	4-2-2024 03:00:08 PM	15-2-2024 03:29:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005375	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170612452082	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	1-2-2024 03:10:25 PM	19-4-2024 03:28:01 PM	15-2-2024 03:10:25 PM	17-4-2024 03:16:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005374	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND170558750099				Rejected	25.20		1-2-2024 11:32:57 AM		15-2-2024 11:32:57 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005373	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND170558749918	No	Hub/Depo/Station Handling Issue	Express	Rejected	135.00		1-2-2024 11:18:13 AM		15-2-2024 11:18:13 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005372	Claim	Damage	YOUNGYF SDN BHD	Prepaid Account	ZND170614274293				Rejected	0.00		1-2-2024 10:31:00 AM		15-2-2024 10:31:00 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005371	Claim	Damage	DOMUS ELECTRONIC HOME APPLIANCES	Credit Account	ZND170611287067	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	1-2-2024 08:59:41 AM	21-3-2024 04:16:10 PM	15-2-2024 08:59:41 AM	19-3-2024 04:11:22 AM		Audit Trail	Download Incident Report	Download Claim Form

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