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/2024/01/V1/005338	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND170455542384				Rejected	125.00		29-1-2024 02:50:12 PM		12-2-2024 02:50:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005337	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170559981355	No	Hub/Depo/Station Handling Issue	Express	Rejected	80.00		29-1-2024 12:53:44 PM		12-2-2024 12:53:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005336	Claim	Damage	DUNLOPILLO (MALAYSIA) SDN BHD	Credit Account	ZND170380897405	No	Hub/Depo/Station Handling Issue	Express	Rejected	0.00		29-1-2024 12:48:28 PM		12-2-2024 12:48:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005335	Claim	Damage	SUMBER MAJUJAYA SDN BHD	Cash	ZND170612730906	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	768.00	200.00	29-1-2024 12:11:12 PM	25-3-2024 10:54:16 AM	12-2-2024 12:11:12 PM	23-3-2024 10:50:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005334	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170380993466	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	60.00	60.00	29-1-2024 11:59:38 AM	13-3-2024 10:22:45 AM	12-2-2024 11:59:38 AM	11-3-2024 10:06:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005333	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND170377455397	No	Hub/Depo/Station Handling Issue	Express	Rejected	50.00		29-1-2024 11:58:09 AM		12-2-2024 11:58:09 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005332	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND170377455182	No	Hub/Depo/Station Handling Issue	Express	Rejected	50.00		29-1-2024 11:57:16 AM		12-2-2024 11:57:16 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005331	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND170312156297				Rejected	50.00		29-1-2024 11:56:27 AM		12-2-2024 11:56:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005330	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND170311507250	No	Hub/Depo/Station Handling Issue	Express	Rejected	50.00		29-1-2024 11:55:39 AM		12-2-2024 11:55:39 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005329	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND170311506895				Rejected	50.00		29-1-2024 11:54:35 AM		12-2-2024 11:54:35 AM			Audit Trail	Download Incident Report	Download Claim Form

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