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/V1/002915	Claim	Damage	TND EXPRESS (M) SDN BHD	Credit Account	ZND167246765572				Info Incomplete	70.00		23-2-2023 05:51:55 PM	1-3-2023 09:59:30 AM	9-3-2023 05:51:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002914	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND167583643809	No	Force Majeure	Express	Rejected	2899.00		23-2-2023 04:25:48 PM		9-3-2023 04:25:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002913	Claim	Short Piece	WePost Sdn Bhd	Credit Account	ZND167468303088				Rejected	0.00		23-2-2023 03:13:35 PM		9-3-2023 03:13:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002912	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND167580170230	No	Misrouted Issue	Express	Pending Responsible Staff Details	3499.00	200.00	23-2-2023 11:43:06 AM	18-3-2023 09:28:38 AM	9-3-2023 11:43:06 AM	16-3-2023 09:20:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002911	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND167582329544	No	Force Majeure	Express	Rejected	3699.00		23-2-2023 11:23:29 AM		9-3-2023 11:23:29 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002910	Claim	Damage	CM Wan	Credit Account	ZND167582651423				Rejected	138.72		23-2-2023 10:26:43 AM		9-3-2023 10:26:43 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002909	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167581840552				Rejected	40.00		22-2-2023 06:04:32 PM		8-3-2023 06:04:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002908	Claim	Damage	SYED MOTORPART	Cash	ZND167582245073	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	121.60	121.60	22-2-2023 02:32:28 PM	8-3-2023 03:44:04 PM	8-3-2023 02:32:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002907	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167580778870				Rejected	69.90		22-2-2023 02:21:41 PM		8-3-2023 02:21:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002906	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	CND167580778870001				Rejected	109.90		22-2-2023 02:18:08 PM		8-3-2023 02:18:08 PM			Audit Trail	Download Incident Report	Download Claim Form

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