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/V1/002845	Claim	Damage	Post Centre Jalan Klang Lama	Credit Account	ZND167579849550				Rejected	200.00		15-2-2023 01:21:20 PM		1-3-2023 01:21:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002844	Claim	Damage	WePost Sdn Bhd	Credit Account	ZND167467480940	No	Hub/Depo/Station Handling Issue	Express	Rejected	0.00		15-2-2023 12:16:25 PM		1-3-2023 12:16:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002843	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	CND167468279055001				Rejected	124.40		15-2-2023 11:34:24 AM		1-3-2023 11:34:24 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002842	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167468279055				Rejected	124.40		15-2-2023 11:32:31 AM		1-3-2023 11:32:31 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002841	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167468273886	No	Hub/Depo/Station Handling Issue	Express	Rejected	190.00		15-2-2023 11:26:57 AM		1-3-2023 11:26:57 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002840	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167579195282				Rejected	315.00		14-2-2023 05:53:33 PM		28-2-2023 05:53:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002839	Claim	Lost	CYNTHIA CHONG WAN FONG	Credit Account	ZND167347773735	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	92.00	92.00	14-2-2023 04:46:53 PM	28-2-2023 02:08:48 PM	28-2-2023 04:46:53 PM	26-2-2023 02:03:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002838	Claim	Lost	JC FASHION SHOP	Credit Account	ZND167467195806	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	125.00	125.00	14-2-2023 04:21:32 PM	16-3-2023 03:51:40 PM	28-2-2023 04:21:32 PM	14-3-2023 03:48:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002837	Claim	Damage	HJ EXPRESS	Credit Account	ZND167579129775	No	Hub/Depo/Station Handling Issue	Express	Rejected	77.00		14-2-2023 03:24:40 PM		28-2-2023 03:24:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002836	Claim	Lost	SUASMA MARKETING SDN BHD	Credit Account	ZND167044410841	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	850.20	200.00	14-2-2023 01:44:20 PM	25-3-2023 09:12:28 AM	28-2-2023 01:44:20 PM			Audit Trail	Download Incident Report	Download Claim Form

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