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/V1/002950	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167584324424				Rejected	149.00		2-3-2023 12:14:33 PM		16-3-2023 12:14:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002949	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167583702001				Rejected	109.00		2-3-2023 12:07:40 PM		16-3-2023 12:07:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002948	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167584442296				Rejected	249.50		1-3-2023 06:23:03 PM		15-3-2023 06:23:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002947	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167583773643	No	Force Majeure	Express	Pending Responsible Staff Details	40.00	40.00	1-3-2023 06:04:42 PM	31-3-2023 05:11:27 PM	15-3-2023 06:04:42 PM	29-3-2023 05:07:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002946	Claim	Damage	CHOME FURNITURE	Credit Account	ZND167586580804	No	Force Majeure	Express	Rejected	150.00		1-3-2023 04:48:05 PM		15-3-2023 04:48:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002945	Claim	Damage	WAN NOOR IRDINA KHALISA BINTI WAN MOHD AKMAL HAFIZI	Credit Account	CND167586391370001	No	Force Majeure	Express	Pending Responsible Staff Details	407.90	200.00	1-3-2023 04:46:11 PM	3-4-2023 12:21:48 PM	15-3-2023 04:46:11 PM	1-4-2023 12:16:46 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002944	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND167585074182	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	1-3-2023 04:25:13 PM	17-5-2023 03:26:04 PM	15-3-2023 04:25:13 PM	15-5-2023 03:22:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002943	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND167583644011	No	Force Majeure	Express	Pending Responsible Staff Details	2899.00	200.00	1-3-2023 02:52:35 PM	17-5-2023 03:21:45 PM	15-3-2023 02:52:35 PM	15-5-2023 03:12:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002942	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167583736532	No	Hub/Depo/Station Handling Issue	Express	Rejected	94.50		1-3-2023 02:47:06 PM		15-3-2023 02:47:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/03/V1/002941	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND167584414187	No	Force Majeure	Express	Info Incomplete	3699.00		1-3-2023 02:43:42 PM		15-3-2023 02:43:42 PM			Audit Trail	Download Incident Report	Download Claim Form

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