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/V1/002980	Claim	Lost	FARHANA PUBLIKA BUSINESS MARKETING	Credit Account	ZND167587414702	No	Driver Issue	Express	Pending Responsible Staff Details	80.00	80.00	7-3-2023 11:00:39 AM	3-4-2023 12:35:14 PM	21-3-2023 11:00:39 AM	1-4-2023 12:23:20 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002979	Claim	Lost	CATS BOX PET SHOP	Credit Account	350000505343				Rejected	2000.00		7-3-2023 10:44:14 AM		21-3-2023 10:44:14 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002978	Claim	Lost	ATTN DAVID NEO	Credit Account	350000445343				Info Incomplete	350.00		7-3-2023 10:38:11 AM	10-3-2023 09:23:20 AM	21-3-2023 10:38:11 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002977	Claim	Damage	LIM CHEE LEONG	Credit Account	ZND167777229895				Rejected	27.80		7-3-2023 08:21:33 AM		21-3-2023 08:21:33 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002976	Claim	Damage	TEOH JIAHUI	Credit Account	ZND167777189748	No	Hub/Depo/Station Handling Issue	Express	Rejected	450.00		7-3-2023 02:34:29 AM		21-3-2023 02:34:29 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002975	Claim	Damage	Jasson Ooi	Credit Account	ZND167777205479				Rejected	79.00		6-3-2023 09:45:56 PM		20-3-2023 09:45:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002974	Claim	Damage	Phang King Meng	Credit Account	ZND167777205516	No	Driver Issue	Express	Rejected	115.00		6-3-2023 09:30:29 PM		20-3-2023 09:30:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002973	Claim	Missing Content	YAMEI	Credit Account	YMMY30334439				Info Incomplete	166.00		6-3-2023 06:00:45 PM	12-3-2023 04:08:28 PM	20-3-2023 06:00:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002972	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167583854281	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	60.00	60.00	6-3-2023 05:35:57 PM	12-4-2023 10:49:24 AM	20-3-2023 05:35:57 PM	10-4-2023 10:43:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002971	Claim	Damage	BILLION SHOPPING CENTRE(B.B.BANGI)SDN.BHD.	Credit Account	ZND167776721031				Rejected	25.50		6-3-2023 05:22:16 PM		20-3-2023 05:22:16 PM			Audit Trail	Download Incident Report	Download Claim Form

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