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/V1/002805	Claim	Damage	NAKADA GROUP (M) SDN BHD	Credit Account	ZND167345887311	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	199.00	199.00	10-2-2023 01:23:23 PM	26-2-2023 10:51:48 AM	24-2-2023 01:23:23 PM	24-2-2023 10:49:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002804	Claim	Damage	KOH YOKE LAI	Credit Account	ZND167468404556	No	Hub/Depo/Station Handling Issue	Express	Rejected	33.00		10-2-2023 09:54:38 AM		24-2-2023 09:54:38 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002803	Claim	Damage	masnisah by Abdullah	Credit Account	ZND167578439578	No	Hub/Depo/Station Handling Issue	Parcel	Info Incomplete	350.00		10-2-2023 09:49:20 AM	18-2-2023 10:59:07 AM	24-2-2023 09:49:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002802	Claim	Damage	Veness chong xin ci	Credit Account	HTG1675385973182	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	9-2-2023 03:54:45 PM	4-3-2023 09:22:10 AM	23-2-2023 03:54:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002801	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND167467689930	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	399.00	200.00	9-2-2023 03:44:22 PM	15-3-2023 10:18:38 AM	23-2-2023 03:44:22 PM	13-3-2023 10:15:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002800	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167466027337	No	Hub/Depo/Station Handling Issue	Express	Rejected	139.90		9-2-2023 02:51:11 PM		23-2-2023 02:51:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002799	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167465636240	No	Hub/Depo/Station Handling Issue	Express	Rejected	185.90		9-2-2023 02:16:45 PM		23-2-2023 02:16:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002798	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167465635687	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	89.00		9-2-2023 02:10:56 PM		23-2-2023 02:10:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002797	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167465635441	No	Hub/Depo/Station Handling Issue	Express	Rejected	228.90		9-2-2023 02:00:40 PM		23-2-2023 02:00:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002796	Claim	Damage	8TO8 SDN BHD	Credit Account	ZND167467704695				Rejected	49.00		9-2-2023 12:02:03 PM		23-2-2023 12:02:03 PM			Audit Trail	Download Incident Report	Download Claim Form

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