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/V1/002656	Claim	Damage	COLOR LIFE SDN BHD	Cash	ZND167250595066	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	652.00	200.00	18-1-2023 05:27:40 PM	26-2-2023 10:05:35 AM	1-2-2023 05:27:40 PM	24-2-2023 10:03:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002655	Claim	Damage	COLOR LIFE SDN BHD	Cash	ZND167249494196	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	250.00	200.00	18-1-2023 04:14:29 PM	26-2-2023 10:08:46 AM	1-2-2023 04:14:29 PM	24-2-2023 10:06:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002654	Claim	Damage	YAMEI	Credit Account	YMMY30330302	No	Force Majeure	Parcel	Rejected	186.00		18-1-2023 03:54:51 PM		1-2-2023 03:54:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002653	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167248135915	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	185.90		18-1-2023 03:53:48 PM		1-2-2023 03:53:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002652	Claim	Lost	YAMEI	Credit Account	YMMY30328852-1				Info Incomplete	457.00		18-1-2023 03:34:25 PM	22-1-2023 11:06:37 AM	1-2-2023 03:34:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002651	Claim	Damage	ASJ Solutions Sdn Bhd	Credit Account	ZND167247894837	No	Force Majeure	Express	Rejected	62.80		18-1-2023 03:16:54 PM		1-2-2023 03:16:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002650	Claim	Damage	C HOME FURNITURE	Credit Account	ZND167345149419	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		18-1-2023 02:59:58 PM		1-2-2023 02:59:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002649	Claim	Damage	KHAI YUAN	Credit Account	ZND167346651959			Express	Rejected	14.26		18-1-2023 02:58:11 PM		1-2-2023 02:58:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002648	Claim	Damage	ASJ Solutions Sdn Bhd	Credit Account	ZND167247661064	No	Force Majeure	Parcel	Rejected	52.80		18-1-2023 02:18:12 PM		1-2-2023 02:18:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002647	Claim	Lost	WePost Sdn Bhd	Credit Account	ZND167345153959	No	Force Majeure	Express	Rejected	51.36		18-1-2023 12:46:19 PM		1-2-2023 12:46:19 PM			Audit Trail	Download Incident Report	Download Claim Form

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