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/V1/003020	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167579502196	No	Force Majeure	Express	Pending Responsible Staff Details	249.50	200.00	15-3-2023 11:30:02 AM	25-3-2023 01:20:19 PM	29-3-2023 11:30:02 AM	23-3-2023 01:18:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003019	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167579940301	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	139.00	139.00	15-3-2023 11:25:29 AM	25-3-2023 01:22:12 PM	29-3-2023 11:25:29 AM	23-3-2023 01:20:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003018	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167580376663	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	250.00	200.00	15-3-2023 11:21:59 AM	25-3-2023 01:24:22 PM	29-3-2023 11:21:59 AM	23-3-2023 01:22:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003017	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167580377035	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	250.00	200.00	15-3-2023 11:14:31 AM	25-3-2023 01:26:17 PM	29-3-2023 11:14:31 AM	23-3-2023 01:24:28 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003016	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167580193888	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	500.00	200.00	15-3-2023 11:08:42 AM	25-3-2023 01:28:00 PM	29-3-2023 11:08:42 AM	23-3-2023 01:26:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003015	Claim	Lost	FARATUL FATINI	Cash	ZND167816939389	No	Hub/Depo/Station Handling Issue	Value Pack	Pending Responsible Staff Details	172.40	165.00	15-3-2023 11:06:08 AM	1-4-2023 04:07:52 PM	29-3-2023 11:06:08 AM	30-3-2023 03:33:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003014	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167777452736	No	Force Majeure	Express	Pending Responsible Staff Details	32.00	32.00	14-3-2023 06:10:33 PM	12-4-2023 10:43:44 AM	28-3-2023 06:10:33 PM	10-4-2023 10:41:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003013	Claim	Damage	TND EXPRESS	Credit Account	ZND167836703618				Rejected	480.00		14-3-2023 04:18:22 PM		28-3-2023 04:18:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003012	Claim	Damage	HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD.	Credit Account	ZND167582705492				Rejected	200.00		14-3-2023 03:13:35 PM		28-3-2023 03:13:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003011	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167778286118				Rejected	232.90		14-3-2023 01:00:34 PM		28-3-2023 01:00:34 PM			Audit Trail	Download Incident Report	Download Claim Form

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