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/V1/002970	Claim	Lost	QQbbcyl	Credit Account	ZND167250930027	No	Driver Issue	Express	New	3988.00		6-3-2023 04:44:26 PM	12-3-2023 01:52:51 PM	20-3-2023 04:44:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002969	Claim	Damage	YAMEI	Credit Account	YMMY30334690	No	Hub/Depo/Station Handling Issue	Express	Rejected	373.00		6-3-2023 04:24:31 PM		20-3-2023 04:24:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002968	Claim	Damage	K&N CABINET FURNITURES	Credit Account	ZND167580287846	No	Hub/Depo/Station Handling Issue	Express	Info Incomplete	88.59		6-3-2023 02:39:14 PM	16-3-2023 12:01:13 PM	20-3-2023 02:39:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002967	Claim	Damage FreshBox	Siti Nurul Aimi	Credit Account	ZND167777015825	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	390.00		6-3-2023 01:28:59 PM		20-3-2023 01:28:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002966	Claim	Lost	LEE MAY FOONG	Credit Account	ZND167587859893				Rejected	500.00		6-3-2023 12:04:05 PM		20-3-2023 12:04:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002965	Claim	Damage	CM wan	Credit Account	ZND167586951901	No	Hub/Depo/Station Handling Issue	Express	Rejected	385.73		5-3-2023 10:57:21 AM		19-3-2023 10:57:21 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002964	Claim	Missing Content	JAY CHUAH	Credit Account	ZND167586150885	No	Hub/Depo/Station Handling Issue	Express	Rejected	275.00		3-3-2023 05:15:05 PM		17-3-2023 05:15:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002963	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	230225URSC1MF6				Rejected	40.00		3-3-2023 04:19:10 PM		17-3-2023 04:19:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002962	Claim	Damage	HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD.	Credit Account	ZND167586301300	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	500.00	200.00	3-3-2023 04:06:46 PM	17-5-2023 04:02:46 PM	17-3-2023 04:06:46 PM	15-5-2023 03:39:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002961	Claim	Missing Content	UPERABOT CREATIVE HOME SDN.BHD	Credit Account	ZND167467325487				Rejected	44.50		3-3-2023 03:14:35 PM		17-3-2023 03:14:35 PM			Audit Trail	Download Incident Report	Download Claim Form

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