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/2023/11/V1/004687	Claim	Damage	MOBILE ONE STOP SUPPLY SDN BHD	Credit Account	ZND169837284356				Rejected	30.00		20-11-2023 07:51:52 PM		4-12-2023 07:51:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004686	Claim	Damage	mohd.irwan bin mohamad	Credit Account	ZND169835328526				Info Incomplete	100.00		20-11-2023 05:50:46 PM	23-11-2023 08:47:07 AM	4-12-2023 05:50:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004685	Claim	Damage	CF GIFTS TRADING	Credit Account	ZND169835138866	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	709.50	200.00	20-11-2023 04:35:25 PM	17-12-2023 06:37:24 PM	4-12-2023 04:35:25 PM	15-12-2023 06:27:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004684	Claim	Damage	YOGI	Credit Account	ZND169833837273				Rejected	0.00		20-11-2023 02:39:02 PM		4-12-2023 02:39:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004683	Claim	Damage	Ms Chew	Credit Account	ZND169835912725	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	578.00	200.00	20-11-2023 12:51:40 PM		4-12-2023 12:51:40 PM	30-10-2025 09:53:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004682	Claim	Damage	AIK HOE	Credit Account	CND169834559020001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	250.00		19-11-2023 11:39:49 AM	23-11-2023 09:45:35 AM	3-12-2023 11:39:49 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004681	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND169835117007	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	30.00	30.00	18-11-2023 09:40:18 PM	13-12-2023 11:21:09 AM	2-12-2023 09:40:18 PM	11-12-2023 10:55:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004680	Claim	Damage	VSHOP	Credit Account	ZND169836698741	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	211.50	211.50	18-11-2023 06:13:14 PM	16-4-2025 10:41:27 AM	2-12-2023 06:13:14 PM	4-10-2024 02:51:46 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004679	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND169835118738	No	Hub/Depo/Station Handling Issue	Express	Rejected	15.00		18-11-2023 04:27:57 PM		2-12-2023 04:27:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004678	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND169830086124	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	30.00	30.00	18-11-2023 04:15:10 PM	13-12-2023 11:28:43 AM	2-12-2023 04:15:10 PM	11-12-2023 10:55:53 AM		Audit Trail	Download Incident Report	Download Claim Form

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