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/2023/07/V1/003919	Claim	Damage	Er Kim Chai	Cash	CND168723048904001	No	Force Majeure	Express	Rejected	800.00		11-7-2023 01:31:04 PM		25-7-2023 01:31:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003918	Claim	Damage	LIEW WAN XIN	Credit Account	ZND168719795645				Rejected	1000.00		11-7-2023 01:05:22 PM		25-7-2023 01:05:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003917	Claim	Delay Delivery Premium Parcel	YT EXPRESS SDN BHD	Credit Account	ZND168725947144				Rejected	20.00		11-7-2023 11:55:42 AM		25-7-2023 11:55:42 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003916	Claim	Damage	Christine Tan	Credit Account	ZND168723047815				Info Incomplete	200.00		11-7-2023 11:03:50 AM	14-7-2023 03:07:13 PM	25-7-2023 11:03:50 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003915	Claim	Damage	ABU AYYUB BIN ABD HALIM	Credit Account	ZND168720346041				Rejected	80.00		11-7-2023 11:02:54 AM		25-7-2023 11:02:54 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003914	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168721079825				Rejected	60.00		10-7-2023 05:46:45 PM		24-7-2023 05:46:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003913	Claim	Damage	KEDAI BESI SRI GUCHIL	Credit Account	ZND168721290121				Rejected	250.00		10-7-2023 05:26:59 PM		24-7-2023 05:26:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003912	Claim	Damage	Aishah binti hamdan	Credit Account	ZND168723022782				Rejected	190.00		10-7-2023 05:00:34 PM		24-7-2023 05:00:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003911	Claim	Damage	CM Wan	Credit Account	ZND168725411744	No	Force Majeure	Express	Pending Responsible Staff Details	195.00	195.00	10-7-2023 04:39:17 PM	16-8-2023 10:55:42 AM	24-7-2023 04:39:17 PM	14-8-2023 10:53:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003910	Claim	Lost	LAIS ONLINE STORE (M) SDN BHD	Credit Account	ZND168723546851	No	Driver Issue	Express	Pending Responsible Staff Details	70.00	70.00	10-7-2023 04:38:31 PM	3-9-2023 10:28:59 AM	24-7-2023 04:38:31 PM	1-9-2023 10:01:42 AM		Audit Trail	Download Incident Report	Download Claim Form

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