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/2023/02/V1/002935	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167584368657	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	264.00	200.00	28-2-2023 06:17:34 PM	16-3-2023 03:10:18 PM	14-3-2023 06:17:34 PM	14-3-2023 03:01:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002934	Claim	Damage	NUR SYUHADA BINTI ABDUL JALIL	Credit Account	ZND167582303223				Rejected	0.00		28-2-2023 05:08:24 PM		14-3-2023 05:08:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002933	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	CND167583297798001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	35.00	35.00	28-2-2023 04:47:22 PM	16-3-2023 03:00:25 PM	14-3-2023 04:47:22 PM	14-3-2023 02:55:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002932	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167583796031	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	158.00	158.00	28-2-2023 04:32:17 PM	15-3-2023 10:04:31 AM	14-3-2023 04:32:17 PM	13-3-2023 10:00:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002931	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167583854380	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	212.00	200.00	28-2-2023 04:02:50 PM	15-3-2023 10:08:00 AM	14-3-2023 04:02:50 PM	13-3-2023 10:04:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002930	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	CND167583297866002	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	212.00	200.00	28-2-2023 03:54:40 PM	15-3-2023 10:01:00 AM	14-3-2023 03:54:40 PM	13-3-2023 09:57:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002929	Claim	Damage	Nur Farah Nadhirah Binti Azizuddin	Credit Account	ZND167583700021	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	420.00	200.00	28-2-2023 01:44:55 PM	15-3-2023 11:53:56 AM	14-3-2023 01:44:55 PM	13-3-2023 11:50:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002928	Claim	Damage	SHARON LIM	Credit Account	ZND167581820721				Rejected	200.00		28-2-2023 12:09:54 PM		14-3-2023 12:09:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002927	Claim	Lost	HUI ZHI	Credit Account	ZND167346271027				Rejected	168.00		28-2-2023 11:41:40 AM		14-3-2023 11:41:40 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002926	Claim	Damage	Mohamad Nazim bin Eer	Credit Account	ZND67585148180	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	0.00		28-2-2023 11:40:53 AM		14-3-2023 11:40:53 AM			Audit Trail	Download Incident Report	Download Claim Form

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