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/V1/002865	Claim	Damage	POST CENTRE - ERSYAH	Credit Account	ZND167580123700				New	200.00		17-2-2023 03:23:51 PM	22-2-2023 04:17:12 PM	3-3-2023 03:23:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002864	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167468295406	No	Hub/Depo/Station Handling Issue	Express	Rejected	183.90		17-2-2023 11:09:28 AM		3-3-2023 11:09:28 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002863	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND167156159362				Rejected	50.00		17-2-2023 10:11:43 AM		3-3-2023 10:11:43 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002862	Claim	Damage	SUN CHING SDN BHD	Credit Account	ZND167579520213				Rejected	175.00		16-2-2023 07:06:20 PM		2-3-2023 07:06:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002861	Claim	Lost	FURNIMALL (M) SDN BHD	Credit Account	ZND167580002524	No	Driver Issue	Express	Rejected	137.60		16-2-2023 05:06:34 PM		2-3-2023 05:06:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002860	Claim	Short Piece	WePost Sdn Bhd	Credit Account	ZND167042580324	No	Force Majeure	Express	Rejected	0.00	200.00	16-2-2023 03:47:04 PM		2-3-2023 03:47:04 PM	14-3-2023 03:09:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002859	Claim	Lost	FURNIMALL (M) SDN BHD	Credit Account	CND167246933575001	No	Hub/Depo/Station Handling Issue	Express	Rejected	388.00	200.00	16-2-2023 03:44:15 PM		2-3-2023 03:44:15 PM	23-3-2023 03:33:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002858	Claim	Short Piece	WePost Sdn Bhd	Credit Account	ZND166869589602	No	Force Majeure	Express	Rejected	0.00	200.00	16-2-2023 03:28:43 PM		2-3-2023 03:28:43 PM	14-3-2023 03:10:25 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002857	Claim	Missing Content	YAMEI	Credit Account	YMMY30332037				Rejected	245.00		16-2-2023 03:12:03 PM		2-3-2023 03:12:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002856	Claim	Lost	NUR DURAR BINTI KAMARUDDIN	Cash	ZND167580067578	No	Driver Issue	Express	Info Incomplete	1300.00		16-2-2023 02:06:06 PM		2-3-2023 02:06:06 PM	10-5-2023 02:17:59 AM		Audit Trail	Download Incident Report	Download Claim Form

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