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/2022/10/V1/002075	Claim	Lost	FURNIMALL (M) SDN BHD	Credit Account	ZND166369050503	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	140.00	140.00	24-10-2022 03:50:48 PM	2-12-2022 10:11:10 AM	7-11-2022 03:50:48 PM	30-11-2022 09:59:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/10/V1/002074	Claim	Damage FreshBox	TAN SZE WEE	Credit Account	ZND166451643774	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	0.00	200.00	23-10-2022 04:04:47 PM	1-12-2022 06:04:16 PM	6-11-2022 04:04:47 PM	29-11-2022 06:00:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/10/V1/002073	Claim	Missing Content	VH SUPPLY ENTERPRISE (J7113184000)	Credit Account	ZND1664542554				Rejected	30.80		22-10-2022 11:01:55 AM		5-11-2022 11:01:55 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/10/V1/002072	Claim	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	ZND166454028738	No	Force Majeure	Parcel	Rejected	200.00	200.00	22-10-2022 10:57:26 AM		5-11-2022 10:57:26 AM	30-11-2022 10:17:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/10/V1/002071	Claim	Damage	MINOTTI FURNITURE	Credit Account	ZND166627913946				Rejected	200.00		21-10-2022 05:04:16 PM		4-11-2022 05:04:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/10/V1/002070	Claim	Lost	My Qurban Sdn Bhd	Credit Account	ZND166028954630				Rejected	120.00		21-10-2022 03:56:52 PM		4-11-2022 03:56:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/10/V1/002069	Claim	Damage	Paul yeung	Credit Account	ZND166455897722	No	Hub/Depo/Station Handling Issue	FreshBox	Info Incomplete	200.00		21-10-2022 03:34:34 PM		4-11-2022 03:34:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/10/V1/002068	Claim	Damage	CM Wan	Credit Account	ZND166455241761	No	Force Majeure	Bulky	Pending Responsible Staff Details	238.60	200.00	20-10-2022 02:10:44 PM	17-11-2022 04:28:20 PM	3-11-2022 02:10:44 PM	15-11-2022 04:22:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/10/V1/002067	Claim	Damage	8TO8 SDN BHD	Credit Account	ZND166451389481	No	Force Majeure	Parcel	Pending Responsible Staff Details	210.00	200.00	20-10-2022 11:39:56 AM	16-11-2022 10:53:04 AM	3-11-2022 11:39:56 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/10/V1/002066	Claim	Damage	KAWAII BEAUTYPRO & ACCESSORIES	Credit Account	ZND166453577817	No	Force Majeure	Parcel	Pending Responsible Staff Details	222.00	200.00	20-10-2022 10:58:40 AM	9-1-2023 10:59:45 AM	3-11-2022 10:58:40 AM	7-1-2023 10:34:59 AM		Audit Trail	Download Incident Report	Download Claim Form

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