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/V1/004806	Claim	Lost	Sharon Chin	Credit Account	ZND170015046161	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	294.00	200.00	5-12-2023 04:47:27 PM	4-1-2024 08:34:44 AM	19-12-2023 04:47:27 PM	2-1-2024 08:27:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004805	Claim	Damage	WONG WENG HOOI	Cash	ZND170021466526	No	Hub/Depo/Station Handling Issue	Express	Rejected	330.00		5-12-2023 03:34:59 PM		19-12-2023 03:34:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004804	Claim	Damage	MUHAMMAD AMMAR RAFI BIN M.DAUD	Credit Account	ZND170018914252	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	27.00	27.00	5-12-2023 03:29:18 PM	19-1-2024 04:53:22 PM	19-12-2023 03:29:18 PM	17-1-2024 04:50:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004803	Claim	Damage	ABNER BEAUTY GLOBAL SDN BHD	Credit Account	ZND169834112317	No	Force Majeure	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	100.00	100.00	5-12-2023 02:12:46 PM		19-12-2023 02:12:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004802	Claim	Damage	ABNER BEAUTY GLOBAL SDN BHD	Credit Account	ZND169825530786	No	Force Majeure	Express	Pending Responsible Staff Details	100.00	100.00	5-12-2023 02:05:22 PM	7-1-2024 04:20:29 PM	19-12-2023 02:05:22 PM	5-1-2024 04:05:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004801	Claim	Damage	ABNER BEAUTY GLOBAL SDN BHD	Credit Account	ZND169834144790	No	Force Majeure	Express	Pending Responsible Staff Details	100.00	100.00	5-12-2023 02:03:18 PM	7-1-2024 04:22:49 PM	19-12-2023 02:03:18 PM	5-1-2024 04:05:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004800	Claim	Damage	ABNER BEAUTY GLOBAL SDN BHD	Credit Account	ZND170024221566	No	Force Majeure	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	100.00	100.00	5-12-2023 02:00:17 PM		19-12-2023 02:00:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004799	Claim	Damage	CM Wan	Credit Account	ZND170023159501	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	496.02	200.00	5-12-2023 12:38:59 PM	5-1-2024 11:38:11 AM	19-12-2023 12:38:59 PM	3-1-2024 11:34:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004798	Claim	Damage	Kinson Tham	Cash	ZND170024744300				Rejected	200.00		5-12-2023 12:33:58 PM		19-12-2023 12:33:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004797	Claim	Damage	Dr Cermin Sdn Bhd	Cash	ZND170021518270				Rejected	380.00		5-12-2023 12:33:13 PM		19-12-2023 12:33:13 PM			Audit Trail	Download Incident Report	Download Claim Form

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