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/V1/004139	Claim	Damage FreshBox	Tenda Enterprise	Credit Account	ZND168985470901	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	150.00	150.00	5-8-2023 05:34:00 PM	31-8-2023 12:03:49 PM	19-8-2023 05:34:00 PM	29-8-2023 11:59:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004138	Claim	Lost	YE TOS MACHINERY HARDWARE SDN BHD	Credit Account	ZND168562545114				Rejected	0.00		5-8-2023 03:59:16 PM		19-8-2023 03:59:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004137	Claim	Damage	CHIN FOKUN	Credit Account	CND168982961266003				Rejected	260.00		5-8-2023 03:10:53 PM		19-8-2023 03:10:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004136	Claim	Damage	SAIFUL AMRI BIN HUSSAIN	Credit Account	ZND168426427747	Yes	Force Majeure	Express	Completed	200.00	200.00	5-8-2023 02:09:39 PM		19-8-2023 02:09:39 PM	14-8-2023 09:29:50 AM	16-8-2023 12:53:32 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004135	Claim	Damage	INSTAR DESIGN	Credit Account	ZND168984054928	No	Force Majeure	Express	Rejected	438.00		5-8-2023 01:41:19 PM		19-8-2023 01:41:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004134	Claim	Damage	farizana bt salleh	Credit Account	ZND168980642570	No	Force Majeure	Express	Pending Responsible Staff Details	53.00	53.00	5-8-2023 09:06:35 AM	6-9-2023 09:53:30 AM	19-8-2023 09:06:35 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004133	Claim	Lost	CELLMAX MARKETING (M) SDN BHD	Credit Account	ZND168979951966	No	Driver Issue	Express	Pending Responsible Staff Details	134.00	134.00	4-8-2023 05:19:24 PM	1-10-2023 09:29:36 AM	18-8-2023 05:19:24 PM	29-9-2023 09:26:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004132	Claim	Damage	GLOBALTECH LIGHTING & ELECTRICAL SDN. BHD	Credit Account	ZND168980685218	No	Force Majeure	Express	Pending Responsible Staff Details	330.00	330.00	4-8-2023 05:03:47 PM	6-9-2023 10:12:05 AM	18-8-2023 05:03:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004131	Claim	Damage	GLOBALTECH LIGHTING & ELECTRICAL SDN. BHD	Credit Account	ZND168980685546	No	Force Majeure	Express	Pending Responsible Staff Details	330.00	330.00	4-8-2023 04:55:37 PM	6-9-2023 10:21:42 AM	18-8-2023 04:55:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004130	Claim	Damage	GLOBALTECH LIGHTING & ELECTRICAL SDN. BHD	Credit Account	ZND168980785673	No	Force Majeure	Express	Pending Responsible Staff Details	660.00	660.00	4-8-2023 04:44:09 PM	6-9-2023 10:30:07 AM	18-8-2023 04:44:09 PM			Audit Trail	Download Incident Report	Download Claim Form

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