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/2022/12/V1/002395	Claim	Damage	YAMEI	Credit Account	YMMY30326161	No	Force Majeure	Express	Rejected	203.00		21-12-2022 11:16:26 AM		4-1-2023 11:16:26 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002394	Claim	Damage	MJ 28 MINI MART	Credit Account	ZND167044151331				Rejected	114.00		21-12-2022 11:09:46 AM		4-1-2023 11:09:46 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002393	Claim	Lost	Lucas	Credit Account	ZND166983833889				Rejected	48.40		21-12-2022 11:03:57 AM		4-1-2023 11:03:57 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002392	Claim	Damage	Tuan Mohd Nasrullah Bin Tuan Far	Credit Account	ZND167045872990				Rejected	600.00		21-12-2022 10:52:05 AM		4-1-2023 10:52:05 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002391	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND167044116095	No	Force Majeure	Pallet	Pending Responsible Staff Details	200.00	200.00	20-12-2022 11:41:10 PM	12-1-2023 01:06:13 PM	3-1-2023 11:41:10 PM	10-1-2023 01:04:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002390	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND167044271657	No	Force Majeure	Pallet	Pending Responsible Staff Details	200.00	200.00	20-12-2022 11:35:31 PM	12-1-2023 01:05:18 PM	3-1-2023 11:35:31 PM	10-1-2023 12:37:58 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002389	Claim	Lost	Yuki Tai	Credit Account	CND166744152952001	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	189.00	189.00	20-12-2022 05:10:27 PM	5-2-2023 11:18:48 AM	3-1-2023 05:10:27 PM	3-2-2023 11:16:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002388	Claim	Damage	JUN SENG TRADING & IRON WORKS	Credit Account	ZND167044987350	No	Force Majeure	Parcel	Pending Responsible Staff Details	1299.00	1299.00	20-12-2022 05:09:08 PM	19-4-2023 03:02:09 PM	3-1-2023 05:09:08 PM	17-4-2023 02:59:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002387	Claim	Damage	LIVE MALL	Credit Account	ZND167042895510				Rejected	164.00		20-12-2022 04:48:06 PM		3-1-2023 04:48:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002386	Claim	Lost	HEN MING	Credit Account	ZND167045756580	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	406.00		20-12-2022 04:05:07 PM		3-1-2023 04:05:07 PM			Audit Trail	Download Incident Report	Download Claim Form

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