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/2022/11/V1/002120	Claim	Damage	CHEW	Credit Account	ZND166632491804				Rejected	266.90		2-11-2022 03:36:40 PM		16-11-2022 03:36:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/11/V1/002119	Claim	Lost	NANG HIN MEDICAL SDN BHD	Credit Account	ZND165332961068	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	1735.80	200.00	2-11-2022 03:00:50 PM	10-12-2022 03:56:09 PM	16-11-2022 03:00:50 PM	8-12-2022 03:52:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/11/V1/002118	Claim	Damage	8TO8 SDN BHD	Credit Account	ZND166630639802	No	Force Majeure	Parcel	Rejected	80.00		2-11-2022 12:16:13 PM		16-11-2022 12:16:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/11/V1/002117	Claim	Damage	8TO8 SDN BHD	Credit Account	ZND166629887825	No	Force Majeure	Parcel	Rejected	60.00		2-11-2022 11:56:23 AM		16-11-2022 11:56:23 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/11/V1/002116	Claim	Damage	WONG WAI SHUNG	Cash	ZND166628694554	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	344.00	200.00	2-11-2022 11:45:00 AM	16-12-2022 03:27:46 PM	16-11-2022 11:45:00 AM	14-12-2022 03:27:11 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/11/V1/002115	Claim	Damage	Wong Jin Hui	Credit Account	LCE281628460976				Rejected	349.00		1-11-2022 05:53:10 PM		15-11-2022 05:53:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/11/V1/002114	Claim	Damage	Ling Nature	Credit Account	ZND166631329368	No	Force Majeure	Parcel	Rejected	188.00		1-11-2022 03:12:57 PM		15-11-2022 03:12:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/11/V1/002113	Claim	Lost	LIVE MALL	Credit Account	ZND166452838926				Info Incomplete	292.10		1-11-2022 01:58:17 PM	9-11-2022 03:36:39 PM	15-11-2022 01:58:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/11/V1/002112	Claim	Damage	QURRATUL AINA BINTI ABDUL SUKOR	Credit Account	221004G9Q1XQ8N				Rejected	0.00		1-11-2022 12:17:30 PM		15-11-2022 12:17:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/10/V2/002108	Appeal	Damage	Quah Quahs	Credit Account	ZND166455788235	No	Hub/Depo/Station Handling Issue	Parcel	Completed	138.00	138.00	31-10-2022 11:52:39 AM		14-11-2022 11:52:39 AM	30-11-2022 02:34:45 AM	30-11-2022 02:35:17 PM	Audit Trail	Download Incident Report	Download Claim Form

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