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/V1/005248	Claim	Damage	INSPIRE OFFICE SYSTEM SDN BHD	Credit Account	ZND170557038792	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	24-1-2024 09:44:04 PM	25-4-2024 05:03:56 PM	7-2-2024 09:44:04 PM	23-4-2024 05:00:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005247	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Credit Account	ZND170455360094				Rejected	60.00		24-1-2024 04:58:52 PM		7-2-2024 04:58:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005246	Claim	Damage	HJ EXPRESS	Credit Account	ZND170556766641	No	Hub/Depo/Station Handling Issue	Express	Rejected	3200.00		24-1-2024 04:29:38 PM		7-2-2024 04:29:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005245	Claim	Damage	SUMBER MAJUJAYA SDN BHD	Cash	ZND170557010002				Rejected	320.00		24-1-2024 04:03:00 PM		7-2-2024 04:03:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005244	Claim	Damage	pusat perabut smh	Prepaid Account	ZND170377978889	No	Hub/Depo/Station Handling Issue	Express	Rejected	250.00		24-1-2024 03:18:46 PM		7-2-2024 03:18:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005243	Claim	Damage	Mastron Electrical & Furniture Trading	Credit Account	ZND170453696447				Rejected	450.00		24-1-2024 03:10:03 PM		7-2-2024 03:10:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005242	Claim	Damage	QM LIVE EMPIRE	Credit Account	ZND170453452630	No	Force Majeure	Express	Rejected	73.00		24-1-2024 01:28:36 PM		7-2-2024 01:28:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005241	Claim	Damage	Billie ng	Prepaid Account	ZND170558636171				Rejected	0.00		24-1-2024 11:46:27 AM		7-2-2024 11:46:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005240	Claim	Damage	Mohamad azamin ikhwan	Cash	ZND170558489999	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	350.00	200.00	23-1-2024 08:36:02 PM	15-3-2024 12:10:08 PM	6-2-2024 08:36:02 PM	13-3-2024 12:05:32 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005239	Claim	Damage	Perabot Sungai Rambai Sdn Bhd	Credit Account	ZND170557223136	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	449.00	200.00	23-1-2024 06:38:26 PM	19-4-2024 04:33:46 PM	6-2-2024 06:38:26 PM	17-4-2024 04:30:30 AM		Audit Trail	Download Incident Report	Download Claim Form

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