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/V1/002925	Claim	Damage	TIEN WYE LONGG	Credit Account	ZND167583610580	No	Hub/Depo/Station Handling Issue	Express	Info Incomplete	0.00		28-2-2023 11:25:18 AM	10-3-2023 04:59:25 PM	14-3-2023 11:25:18 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002924	Claim	Damage	Nur Farah Nadhirah Binti Azizuddin	Credit Account	ZND167583703435	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	420.00	200.00	28-2-2023 10:02:21 AM	15-3-2023 11:49:55 AM	14-3-2023 10:02:21 AM	13-3-2023 11:42:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002923	Claim	Damage	SOH HWEE HWEE	Cash	ZND167580359987	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	259.60	200.00	27-2-2023 05:37:43 PM	16-3-2023 03:00:17 PM	13-3-2023 05:37:43 PM	14-3-2023 02:57:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002922	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167583298191	No	Force Majeure	Express	Pending Responsible Staff Details	45.00	45.00	27-2-2023 03:15:36 PM	1-4-2023 03:24:10 PM	13-3-2023 03:15:36 PM	30-3-2023 03:18:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002921	Claim	Lost	LIM KEE KIAT	Credit Account	ZND167468634458	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	207.00	200.00	27-2-2023 02:57:35 PM	17-5-2023 03:12:13 PM	13-3-2023 02:57:35 PM	15-5-2023 03:10:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002920	Claim	Damage	AIK HOE	Credit Account	ZND167583616728				Rejected	220.00		27-2-2023 01:12:53 PM		13-3-2023 01:12:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002919	Claim	Damage	CM Wan	Credit Account	ZND167585393788,	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	800.00	200.00	27-2-2023 09:56:45 AM	19-3-2023 02:56:47 PM	13-3-2023 09:56:45 AM	17-3-2023 02:40:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002918	Claim	Damage	CHEW HOI LIANG	Credit Account	ZND167579747740	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	27-2-2023 01:12:11 AM	9-3-2023 09:15:38 AM	13-3-2023 01:12:11 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002917	Claim	Damage	HJ EXPRESS	Credit Account	ZND167583937861	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	146.00	146.00	25-2-2023 07:11:56 PM	15-3-2023 10:29:28 AM	11-3-2023 07:11:56 PM	13-3-2023 10:04:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002916	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167583297798				Rejected	35.00		24-2-2023 05:10:52 PM		10-3-2023 05:10:52 PM			Audit Trail	Download Incident Report	Download Claim Form

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