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/V1/002905	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	CND167579849246001	No	Hub/Depo/Station Handling Issue	Express	Rejected	110.90		22-2-2023 02:11:50 PM		8-3-2023 02:11:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002904	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167579849246	No	Hub/Depo/Station Handling Issue	Express	Rejected	84.90		22-2-2023 02:06:41 PM		8-3-2023 02:06:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002903	Claim	Delay Delivery Premium Parcel	ZND167582908060	Credit Account	ZND167582908060	No	Hub/Depo/Station Handling Issue	Premium	Rejected	100.00	100.00	22-2-2023 11:36:34 AM		8-3-2023 11:36:34 AM	14-3-2023 03:00:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002902	Claim	Lost	MMATRIX	Credit Account	ZND167580148871	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	10.00	10.00	22-2-2023 10:35:10 AM	11-5-2023 04:16:05 PM	8-3-2023 10:35:10 AM	9-5-2023 04:07:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002901	Claim	Lost	ZIRCONIA JEWELLERY (MS MICHELLE)	Credit Account	ZND167580950443	No	Driver Issue	Express	Pending Responsible Staff Details	3000.00	200.00	21-2-2023 05:37:13 PM	16-3-2023 03:06:19 PM	7-3-2023 05:37:13 PM	14-3-2023 03:02:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002900	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167580193888				Rejected	500.00		21-2-2023 05:23:46 PM		7-3-2023 05:23:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002899	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167581764032	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	399.00	200.00	21-2-2023 05:06:44 PM	15-3-2023 10:11:53 AM	7-3-2023 05:06:44 PM	13-3-2023 10:09:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002898	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167580377035				Rejected	250.00		21-2-2023 04:21:59 PM		7-3-2023 04:21:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002897	Claim	Damage	Mont Hub Marketing	Credit Account	ZND167583055688	No	Force Majeure	Express	Pending Responsible Staff Details	67.00	67.00	21-2-2023 02:55:03 PM	8-3-2023 03:40:07 PM	7-3-2023 02:55:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002896	Claim	Delay Delivery Premium Parcel	XU HAO CHENG	Credit Account	ZND165615072078				Rejected	100.00		21-2-2023 02:26:17 PM		7-3-2023 02:26:17 PM			Audit Trail	Download Incident Report	Download Claim Form

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