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/V1/005238	Claim	Damage	Perabot Sungai Rambai Sdn Bhd	Credit Account	ZND170557742736	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	2000.00	200.00	23-1-2024 06:32:14 PM	16-3-2024 02:25:53 PM	6-2-2024 06:32:14 PM	14-3-2024 02:10:58 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005237	Claim	Missing Content	MS.Tai	Prepaid Account	10249498431	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	160.00	160.00	23-1-2024 06:08:49 PM	4-9-2024 02:17:45 PM	6-2-2024 06:08:49 PM	2-9-2024 02:10:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005236	Claim	Lost	Woo Pei Chee	Prepaid Account	10249259123	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	23-1-2024 06:03:00 PM	25-7-2024 05:39:55 PM	6-2-2024 06:03:00 PM	23-7-2024 05:36:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005235	Claim	Lost	770323444	Prepaid Account	770323444	No	Hub/Depo/Station Handling Issue	Express	Rejected	150.00		23-1-2024 05:59:11 PM		6-2-2024 05:59:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005234	Claim	Damage	MRO MARKET SDN BHD	Credit Account	ZND170556803841	Yes	Hub/Depo/Station Handling Issue	Express	Rejected	1340.00		23-1-2024 05:45:36 PM		6-2-2024 05:45:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005233	Claim	Damage	ZND170448177203	Credit Account	ZND170448177203				Rejected	3779.52		23-1-2024 05:32:28 PM		6-2-2024 05:32:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005232	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170379107331	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	23-1-2024 04:49:44 PM	13-3-2024 10:41:59 AM	6-2-2024 04:49:44 PM	11-3-2024 10:33:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005231	Claim	Damage	Goh siang ye	Prepaid Account	ZND170559057524				Rejected	0.00		23-1-2024 04:44:37 PM		6-2-2024 04:44:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005230	Claim	Damage	CHAN KEAN SEONG	Cash	ZND170447659656				Rejected	416.39		23-1-2024 04:07:12 PM		6-2-2024 04:07:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005229	Claim	Damage	Chloe Tan	Credit Account	ZND170453512945				Rejected	2750.00		23-1-2024 03:03:56 PM		6-2-2024 03:03:56 PM			Audit Trail	Download Incident Report	Download Claim Form

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