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/V1/002677	Claim	Delay Delivery Premium Parcel	NL food products	Credit Account	ZND167347736679	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	240.00		21-1-2023 09:59:15 AM		4-2-2023 09:59:15 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002676	Claim	Delay Delivery Premium Parcel	NL food Products	Credit Account	ZND167346874457				Rejected	255.00		21-1-2023 09:54:04 AM		4-2-2023 09:54:04 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002675	Claim	Delay Delivery Premium Parcel	NL Food Products	Credit Account	ZND167346555820				Rejected	300.00		21-1-2023 09:42:19 AM		4-2-2023 09:42:19 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002674	Claim	Lost	ENDLESS CLOTHING	Credit Account	ZND167346523737				Rejected	150.00		20-1-2023 07:43:51 PM		3-2-2023 07:43:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002673	Claim	Damage	PERABOT SUNGAI RAMBAI SDN BHD	Credit Account	ZND167347976440	Yes	Force Majeure	Express	Pending Responsible Staff Details	2199.00	200.00	20-1-2023 06:45:22 PM	5-4-2023 10:57:11 AM	3-2-2023 06:45:22 PM	1-4-2023 11:37:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002672	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Credit Account	ZND167346056945				Rejected	341.90		20-1-2023 05:47:34 PM		3-2-2023 05:47:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002671	Claim	Damage	FAYEYANG (under FURNIMALL(M) SDN BHD)	Credit Account	ZND167249509630				Rejected	68.80		20-1-2023 04:39:20 PM		3-2-2023 04:39:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002670	Claim	Damage	JUN SENG TRADING & IRON WORKS	Credit Account	ZND167345744805				Rejected	907.80		20-1-2023 03:08:09 PM		3-2-2023 03:08:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002669	Claim	Damage	FURNIMALL (M) SDN BHD	Credit Account	ZND167249056004	No	Force Majeure	Parcel	Pending Responsible Staff Details	367.00	200.00	20-1-2023 12:18:17 PM	26-2-2023 10:00:17 AM	3-2-2023 12:18:17 PM	24-2-2023 09:55:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002668	Claim	Lost	FURNIMALL (M) SDN BHD	Credit Account	ZND167249098387	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	367.00		20-1-2023 12:01:29 PM		3-2-2023 12:01:29 PM			Audit Trail	Download Incident Report	Download Claim Form

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