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/2023/08/V1/004201	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Credit Account	ZND169152307648	No	Force Majeure	Express	Rejected	200.00		14-8-2023 04:57:03 PM		28-8-2023 04:57:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004200	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Credit Account	ZND169152314479	No	Force Majeure	Express	Rejected	200.00		14-8-2023 04:52:22 PM		28-8-2023 04:52:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004199	Claim	Damage	PUSAT PERABUT SMH	Credit Account	CND168986859545002	No	Force Majeure	Express	Pending Responsible Staff Details	400.00	200.00	14-8-2023 04:29:27 PM	6-9-2023 09:47:11 AM	28-8-2023 04:29:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004198	Claim	Damage	HEALTHY LINKS MEDICAL SUPPLIES SDN BHD	Credit Account	ZND168986874562.	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	14-8-2023 12:24:51 PM	6-9-2023 04:33:30 PM	28-8-2023 12:24:51 PM	4-9-2023 04:28:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004197	Claim	Damage	Muhamad sukri Bin Abu Samah	Credit Account	ZND169150374352	No	Force Majeure	Express	Pending Responsible Staff Details	160.00	160.00	12-8-2023 10:03:07 AM	3-9-2023 10:56:39 AM	26-8-2023 10:03:07 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004196	Claim	Damage	Kizzu Kids	Credit Account	ZND168982405302	No	Force Majeure	Express	Pending Responsible Staff Details	1500.00	200.00	11-8-2023 04:25:12 PM	28-9-2023 10:30:26 AM	25-8-2023 04:25:12 PM	26-9-2023 10:01:38 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004195	Claim	Lost	JOONHEE ENGINEERING SDN BHD	Credit Account	ZND168985874792	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	459.00	200.00	11-8-2023 02:42:09 PM	1-10-2023 10:13:46 AM	25-8-2023 02:42:09 PM	29-9-2023 10:13:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004194	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND169150799384	No	Force Majeure	Express	Pending Responsible Staff Details	1399.00	200.00	11-8-2023 02:26:30 PM	6-9-2023 04:41:43 PM	25-8-2023 02:26:30 PM	4-9-2023 04:34:22 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004193	Claim	Damage	TORENZ OIL SDN BHD	Credit Account	ZND169151169308	No	Force Majeure	Express	Rejected	150.00		11-8-2023 12:45:42 PM		25-8-2023 12:45:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004192	Claim	Damage	Miss Cha	Credit Account	ZND168986570563	No	Force Majeure	Express	Pending Responsible Staff Details	458.00	200.00	11-8-2023 11:31:11 AM	6-9-2023 09:14:07 AM	25-8-2023 11:31:11 AM	4-9-2023 09:09:30 AM		Audit Trail	Download Incident Report	Download Claim Form

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