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/V1/002667	Claim	Damage	Noor Hayati Binti Abdul Aziz	Credit Account	ZND167345070829	No	Force Majeure	Parcel	Completed	200.00	200.00	20-1-2023 11:11:08 AM		3-2-2023 11:11:08 AM	14-3-2023 05:03:15 AM	7-4-2023 11:09:58 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002666	Claim	Damage	JUN SENG TRADING & IRON WORKS	Credit Account	ZND167250605048				Rejected	455.00		20-1-2023 10:58:44 AM		3-2-2023 10:58:44 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002665	Claim	Damage	Azmi Khabib	Credit Account	ZND167247135176	No	Force Majeure	Parcel	Rejected	1000.00		19-1-2023 05:43:01 PM		2-2-2023 05:43:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002664	Claim	Damage FreshBox	PS	Credit Account	ZND167346805604	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	338.00	200.00	19-1-2023 05:15:13 PM	22-2-2023 10:32:10 AM	2-2-2023 05:15:13 PM	20-2-2023 10:19:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002663	Claim	Damage	TAN SZE WEE	Credit Account	ZND167347854120				Rejected	0.00		19-1-2023 04:26:26 PM		2-2-2023 04:26:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002662	Claim	Missing Content	pw tey	Credit Account	164926356529				Rejected	358.00		19-1-2023 03:44:34 PM		2-2-2023 03:44:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002661	Claim	Damage	JUN SENG TRADING & IRON WORKS	Credit Account	ZND167250075315				Rejected	398.00		19-1-2023 03:17:37 PM		2-2-2023 03:17:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002660	Claim	Damage	LIKE BUG SDN BHD	Credit Account	ZND167346674330	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	103.00	103.00	19-1-2023 02:52:35 PM	10-3-2023 09:04:24 AM	2-2-2023 02:52:35 PM	8-3-2023 09:04:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002659	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167248638768	No	Hub/Depo/Station Handling Issue	Express	Rejected	96.00		19-1-2023 02:48:08 PM		2-2-2023 02:48:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002658	Claim	Lost	Kee	Credit Account	ZND167249460672	No	Hub/Depo/Station Handling Issue	Express	Rejected	228.00		19-1-2023 02:28:59 PM		2-2-2023 02:28:59 PM			Audit Trail	Download Incident Report	Download Claim Form

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