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/2023/12/V1/004906	Claim	Damage	TANRADIO.COM	Credit Account	ZND170203182800	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	50.00	20-12-2023 10:14:05 AM	11-7-2024 03:13:32 PM	3-1-2024 10:14:05 AM	14-3-2024 05:11:22 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004905	Claim	Delay Delivery Premium Parcel	Poh Bin Khim	Credit Account	ZND170205226229	No	Hub/Depo/Station Handling Issue	Premium	Rejected	100.00		20-12-2023 09:23:23 AM		3-1-2024 09:23:23 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004904	Claim	Damage	Azahar Mansor	Credit Account	ZND170204530402	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	295.93		19-12-2023 09:04:44 PM	23-2-2024 09:47:17 AM	2-1-2024 09:04:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004903	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170018863727	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	189.00	189.00	19-12-2023 05:18:47 PM	26-9-2024 02:27:20 PM	2-1-2024 05:18:47 PM	24-9-2024 02:25:19 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004902	Claim	Damage	EA ENGINEERING SERVICES	Credit Account	ZND170202533214				Rejected	1757.17		19-12-2023 04:56:27 PM		2-1-2024 04:56:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004901	Claim	Damage	JS HOUSEHOLD ENTERPRISE	Credit Account	ZND170202529088	Yes	Hub/Depo/Station Handling Issue	Express	Rejected	150.00		19-12-2023 03:44:20 PM		2-1-2024 03:44:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004900	Claim	Damage	MOHAMED KHAIRUL NIZAM BIN MOHAMAD REJAB	Cash	ZND170206506009				Rejected	228.00		19-12-2023 03:23:30 PM		2-1-2024 03:23:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004899	Claim	Lost	Primerite Sdn Bhd	Prepaid Account	ZND170020952655	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	7382.08	200.00	19-12-2023 02:28:43 PM	19-1-2024 04:24:03 PM	2-1-2024 02:28:43 PM	17-1-2024 03:50:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004898	Claim	Damage	ASJ Solutions Sdn Bhd	Credit Account	ZND170202497288	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	218.62		19-12-2023 01:58:29 PM	22-12-2023 11:00:44 AM	2-1-2024 01:58:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004897	Claim	Damage	HUAHUB MARKETING SDN BHD	Cash	ZND170205076978				Rejected	200.00		19-12-2023 12:42:34 PM		2-1-2024 12:42:34 PM			Audit Trail	Download Incident Report	Download Claim Form

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