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/V1/002765	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167465633294	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	90.80	80.00	6-2-2023 12:45:10 PM	12-3-2023 12:24:21 PM	20-2-2023 12:45:10 PM	10-3-2023 09:55:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002764	Claim	Damage	SPECTRUM VIEW SDN BHD	Credit Account	ZND167466241689	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	292.77	200.00	6-2-2023 10:19:27 AM	12-3-2023 12:27:54 PM	20-2-2023 10:19:27 AM	10-3-2023 12:27:30 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002763	Claim	Damage	YAMEI	Credit Account	YMMY30331819				Rejected	980.00		4-2-2023 02:41:44 PM		18-2-2023 02:41:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002762	Claim	Lost	Kee	Credit Account	ZND167346541380	No	Hub/Depo/Station Handling Issue	Express	Rejected	149.00		4-2-2023 10:44:00 AM		18-2-2023 10:44:00 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002761	Claim	Damage	Adan Adan	Credit Account	ZND167464982775	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	76.90		3-2-2023 05:35:39 PM		17-2-2023 05:35:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002760	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	CND167467020139005	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	3-2-2023 04:43:42 PM	30-4-2023 09:44:52 AM	17-2-2023 04:43:42 PM	28-4-2023 09:37:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002759	Claim	Lost	Veness Chong	Credit Account	HTG1673329182619	No	Hub/Depo/Station Handling Issue	Express	Rejected	285.00		3-2-2023 04:40:54 PM		17-2-2023 04:40:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002758	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167464960056	No	Hub/Depo/Station Handling Issue	Express	Rejected	144.90		3-2-2023 04:32:36 PM		17-2-2023 04:32:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002757	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167464959944	No	Hub/Depo/Station Handling Issue	Express	Rejected	114.90		3-2-2023 04:26:44 PM		17-2-2023 04:26:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002756	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167464896263	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	173.90		3-2-2023 04:20:25 PM		17-2-2023 04:20:25 PM			Audit Trail	Download Incident Report	Download Claim Form

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