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/2022/09/V1/001971	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND166369435362	No	Force Majeure	Pallet	Pending Responsible Staff Details	200.00	200.00	29-9-2022 10:39:57 AM	23-10-2022 04:51:12 PM	13-10-2022 10:39:57 AM	21-10-2022 04:39:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001970	Claim	Damage	Michelle Kor	Credit Account	ZND166368856090	No	Force Majeure	Parcel	Pending Responsible Staff Details	223.00	200.00	29-9-2022 10:03:44 AM	8-10-2022 03:37:13 PM	13-10-2022 10:03:44 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001969	Claim	Damage	NUR ATIKAH	Credit Account	ZND166368312855	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	32.00	32.00	29-9-2022 12:14:16 AM	21-10-2022 09:31:42 AM	13-10-2022 12:14:16 AM	19-10-2022 09:25:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001968	Claim	Damage	NAKADA GROUP M SDN BHD	Credit Account	ZND166300867146				Rejected	599.00		28-9-2022 05:38:31 PM		12-10-2022 05:38:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001967	Claim	Damage	EFS ASIA CO LTD	Credit Account	EFS1003557498	No	Force Majeure	Parcel	Pending Responsible Staff Details	200.00	200.00	28-9-2022 04:12:29 PM	21-10-2022 09:22:27 AM	12-10-2022 04:12:29 PM	19-10-2022 09:07:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001966	Claim	Missing Content	VARIOUS FURNITURE SDN BHD	Credit Account	ZND166027679329	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff and Payment Details	200.00		28-9-2022 03:32:23 PM	2-12-2022 10:16:15 AM	12-10-2022 03:32:23 PM	30-11-2022 10:13:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001965	Claim	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	ZND166366410065				Rejected	115.00		28-9-2022 03:11:16 PM		12-10-2022 03:11:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001964	Claim	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	ZND166368978884				Rejected	50.91		28-9-2022 02:50:48 PM		12-10-2022 02:50:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001963	Claim	Damage	YEE WENG	Credit Account	ZND166367479054				Info Incomplete	200.00		28-9-2022 11:18:27 AM	30-9-2022 11:33:07 AM	12-10-2022 11:18:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001962	Claim	Damage	PP HOME FURNITURES (M）SDN BHD	Credit Account	ZND166361575530	No	Force Majeure	Bulky	Rejected	70.00		28-9-2022 10:58:55 AM		12-10-2022 10:58:55 AM			Audit Trail	Download Incident Report	Download Claim Form

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