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/2023/03/V1/003030	Claim	Lost	Aunt Brenda	Credit Account	ZND167465261121				Rejected	257.96		15-3-2023 03:36:14 PM		29-3-2023 03:36:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003029	Claim	Damage	ASMIEDA ABDULLAH	Cash	ZND167837352617	No	Force Majeure	Express	Pending Responsible Staff Details	230.00	200.00	15-3-2023 01:46:00 PM	21-4-2023 03:56:21 PM	29-3-2023 01:46:00 PM	19-4-2023 03:23:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003028	Claim	Delay Delivery Premium Parcel	JAI & JIL ENTERPRISE	Credit Account	ZND167837772637	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	0.00	100.00	15-3-2023 12:05:20 PM	21-4-2023 03:51:10 PM	29-3-2023 12:05:20 PM	19-4-2023 03:23:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003027	Claim	Damage	Lux Decor Supply	Credit Account	CND167836931356007	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	480.00	200.00	15-3-2023 11:58:11 AM	17-5-2023 04:21:25 PM	29-3-2023 11:58:11 AM	15-5-2023 04:13:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003026	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167584442296	No	Force Majeure	Express	Pending Responsible Staff Details	249.50	200.00	15-3-2023 11:51:10 AM	25-3-2023 01:10:42 PM	29-3-2023 11:51:10 AM	23-3-2023 01:05:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003025	Claim	Damage	INSPIRE OFFICE SYSTEM SDN BHD	Cash	CND167816571411001				Rejected	200.00		15-3-2023 11:46:42 AM		29-3-2023 11:46:42 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003024	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167583297798	No	Force Majeure	Express	Pending Responsible Staff Details	35.00	35.00	15-3-2023 11:43:27 AM	25-3-2023 01:14:08 PM	29-3-2023 11:43:27 AM	23-3-2023 01:10:47 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003023	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167581840552	No	Force Majeure	Express	Pending Responsible Staff Details	40.00	40.00	15-3-2023 11:40:32 AM	25-3-2023 01:16:18 PM	29-3-2023 11:40:32 AM	23-3-2023 01:14:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003022	Claim	Damage	INSPIRE OFFICE SYSTEM SDN BHD	Cash	ZND167816571411				Rejected	200.00		15-3-2023 11:38:51 AM		29-3-2023 11:38:51 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003021	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167579195282	No	Force Majeure	Express	Pending Responsible Staff Details	315.00	200.00	15-3-2023 11:33:16 AM	25-3-2023 01:18:23 PM	29-3-2023 11:33:16 AM	23-3-2023 01:16:25 AM		Audit Trail	Download Incident Report	Download Claim Form

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