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/V1/002835	Claim	Damage	HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD.	Credit Account	ZND167578688419				Rejected	300.00		14-2-2023 12:53:28 PM		28-2-2023 12:53:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002834	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND167579356423	No	WareHouse Handling Issue	Express	Pending Responsible Staff Details	8700.00	8700.00	14-2-2023 11:45:20 AM	30-4-2023 09:47:59 AM	28-2-2023 11:45:20 AM	28-4-2023 09:45:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002833	Claim	Damage	Vedourstyle (under FURNIMALL(M) SDN BHD)	Credit Account	ZND167464950248	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	400.00		14-2-2023 11:42:27 AM		28-2-2023 11:42:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002832	Claim	Damage FreshBox	NL food products	Credit Account	ZND167347736679				Rejected	240.00		14-2-2023 10:54:22 AM		28-2-2023 10:54:22 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002831	Claim	Damage	HJ EXPRESS	Credit Account	ZND167579119882				Info Incomplete	182.00		13-2-2023 07:22:50 PM	17-2-2023 03:43:43 PM	27-2-2023 07:22:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002830	Claim	Damage	HJ EXPRESS	Credit Account	ZND167579122172	No	Packaging Problem (Sender)	Express	Rejected	160.00		13-2-2023 07:19:40 PM		27-2-2023 07:19:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002829	Claim	Damage	Achieva Technology Sdn Bhd	Credit Account	ZND167467486980	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	260.00	200.00	13-2-2023 03:39:08 PM	6-3-2023 09:54:09 AM	27-2-2023 03:39:08 PM	4-3-2023 09:51:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002828	Claim	Damage	MMAG DIGITAL SDN. BHD. C/O WAREHOUSE	Credit Account	ZND167579201563	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	3699.00	200.00	13-2-2023 03:13:11 PM	4-3-2023 04:46:39 PM	27-2-2023 03:13:11 PM	2-3-2023 04:45:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002827	Claim	Lost	Why Furniture	Credit Account	ZND167467437050	Yes	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	530.00	200.00	13-2-2023 03:11:40 PM	30-3-2023 11:08:30 AM	27-2-2023 03:11:40 PM	23-2-2023 05:44:19 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002826	Claim	Damage	Ahmad rafaie abdullah	Credit Account	ZND167579272174				Rejected	250.00		13-2-2023 11:18:39 AM		27-2-2023 11:18:39 AM			Audit Trail	Download Incident Report	Download Claim Form

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