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/2023/10/V1/004447	Claim	Damage	Tengweif It Sdn. Bhd	Credit Account	ZND169445413131	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	4-10-2023 10:56:09 AM	1-11-2023 09:53:23 AM	18-10-2023 10:56:09 AM	30-10-2023 09:45:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004446	Claim	Lost	OOI TEK CHENG TEXTILE SDN BHD	Credit Account	CND169450532438001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	753.70	200.00	4-10-2023 10:55:29 AM	19-11-2023 10:24:34 AM	18-10-2023 10:55:29 AM	17-11-2023 10:24:22 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004445	Claim	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	ZND169589574354	No	Force Majeure	Express	Pending Responsible Staff Details	49.99	49.99	4-10-2023 09:58:37 AM	17-11-2023 06:34:02 PM	18-10-2023 09:58:37 AM	15-11-2023 06:18:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004444	Claim	Lost	LIKE BUG SDN BHD	Prepaid Account	ZND168981206894	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	68.20	68.20	3-10-2023 05:23:12 PM	7-12-2023 04:50:10 PM	17-10-2023 05:23:12 PM	5-12-2023 04:45:46 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004443	Claim	Damage	VIVA88	Credit Account	ZND169588589175	No	Hub/Depo/Station Handling Issue	Express	Rejected	39.90		3-10-2023 03:20:04 PM		17-10-2023 03:20:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004442	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	ZND169449348552				Rejected	2959.00		3-10-2023 01:39:54 PM		17-10-2023 01:39:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004441	Claim	Damage	SHARON LIM	Credit Account	ZND169588861943	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	3-10-2023 12:12:23 PM	7-12-2023 04:55:24 PM	17-10-2023 12:12:23 PM	5-12-2023 04:45:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004440	Claim	Damage	MY LABORATORIES & SERVICES	Credit Account	ZND169451826956				Rejected	440.00		3-10-2023 10:59:21 AM		17-10-2023 10:59:21 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004439	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND169588352823	No	Force Majeure	Express	Rejected	60.00		3-10-2023 10:03:57 AM		17-10-2023 10:03:57 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/10/V1/004438	Claim	Damage	KETO SDN BHD	Credit Account	ZND169588482780	No	Force Majeure	Express	Rejected	580.00		2-10-2023 05:32:55 PM		16-10-2023 05:32:55 PM			Audit Trail	Download Incident Report	Download Claim Form

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