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/V1/003010	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167777711758				Rejected	185.00		14-3-2023 12:56:10 PM		28-3-2023 12:56:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003009	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167587536398	No	Hub/Depo/Station Handling Issue	Express	Rejected	185.00		14-3-2023 12:52:16 PM		28-3-2023 12:52:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003008	Claim	Damage	COLOR LIFE SDN BHD	Cash	ZND167585398028	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	13-3-2023 05:05:00 PM	20-4-2023 05:00:39 PM	27-3-2023 05:05:00 PM	18-4-2023 04:56:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003007	Claim	Damage	Comone Express	Credit Account	ZND167777795772	No	Force Majeure	Express	Info Incomplete	1657.37		13-3-2023 03:59:01 PM	25-3-2023 10:13:17 AM	27-3-2023 03:59:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003006	Claim	Lost	WePost Sdn Bhd	Credit Account	ZND167585392057	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	171.00	141.00	13-3-2023 12:47:08 PM	20-4-2023 05:18:31 PM	27-3-2023 12:47:08 PM	18-4-2023 05:12:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003005	Claim	Damage	CM Wan	Credit Account	ZND167836656310	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	218.72	200.00	12-3-2023 07:09:38 PM	21-4-2023 03:48:04 PM	26-3-2023 07:09:38 PM	19-4-2023 03:23:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003004	Claim	Damage	GOOD PRICE ENTERPRISE	Credit Account	ZND167778182946	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		11-3-2023 12:34:07 PM		25-3-2023 12:34:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003003	Claim	Lost	MOHD SHAH IZANI ( BOY )	Credit Account	ZND167817591746				Rejected	186.50		11-3-2023 11:46:48 AM		25-3-2023 11:46:48 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003002	Claim	Lost	hen ming	Credit Account	ZND167581808477	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1368.00	200.00	11-3-2023 12:11:32 AM	20-4-2023 05:09:12 PM	25-3-2023 12:11:32 AM	18-4-2023 05:04:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/003001	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND167581348041	No	Hub/Depo/Station Handling Issue	Express	Rejected	50.00		10-3-2023 02:25:23 PM		24-3-2023 02:25:23 PM			Audit Trail	Download Incident Report	Download Claim Form

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