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/2023/01/V1/002717	Claim	Damage	: Siti Murshida Binti Musa	Credit Account	ZND167348248195				Rejected	680.00		31-1-2023 10:47:25 AM		14-2-2023 10:47:25 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002716	Claim	Damage	Papa Zola	Credit Account	ZND167465305795				Rejected	519.00		31-1-2023 10:37:49 AM		14-2-2023 10:37:49 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002715	Claim	Damage	Norin yusoff	Credit Account	ZND167464657727				Rejected	69.90		31-1-2023 10:28:28 AM		14-2-2023 10:28:28 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002714	Claim	Damage	Keshvindran Shandana Dass	Credit Account	ZND167465324529				Rejected	519.00		31-1-2023 10:20:41 AM		14-2-2023 10:20:41 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002713	Claim	Lost	GFAST EXPRESS 56 SDN BHD	Credit Account	ZND167046148391	No	Driver Issue	Parcel	Rejected	100.00		31-1-2023 10:19:53 AM		14-2-2023 10:19:53 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002712	Claim	Damage	CHEW HOI LIANG	Credit Account	ZND167348655917	No	Force Majeure	Parcel	Rejected	400.00		30-1-2023 09:03:26 PM		13-2-2023 09:03:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002711	Claim	Damage	U-PIN MEDIC TRADING SDN. BHD.	Credit Account	CND166983292587001	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff and Payment Details	384.00		30-1-2023 03:16:58 PM	25-3-2023 02:55:35 PM	13-2-2023 03:16:58 PM	23-3-2023 02:50:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002710	Claim	Damage	Goh Chee Wai	Credit Account	ZND167455261544	No	Force Majeure	Parcel	Pending Responsible Staff Details	150.00	150.00	30-1-2023 02:58:02 PM	12-3-2023 02:14:35 PM	13-2-2023 02:58:02 PM	10-3-2023 02:14:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002709	Claim	Damage	XIN YI HAMPER TRADING	Credit Account	ZND167348312988	No	Hub/Depo/Station Handling Issue	Express	Rejected	268.00		30-1-2023 01:26:10 PM		13-2-2023 01:26:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002708	Claim	Damage	XIN YI HAMPER TRADING	Credit Account	ZND167348020166				Rejected	338.00		30-1-2023 01:18:15 PM		13-2-2023 01:18:15 PM			Audit Trail	Download Incident Report	Download Claim Form

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