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/V1/001961	Claim	Damage	U-LIKE GLOBAL.SDN BHD	Credit Account	ZND166367869657	No	Force Majeure	Bulky	Rejected	200.00		27-9-2022 06:43:54 PM		11-10-2022 06:43:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001960	Claim	Damage	BERKAT DUA DUNIA	Credit Account	ZND166368721763	No	Force Majeure	Parcel	Rejected	210.00		27-9-2022 05:35:25 PM		11-10-2022 05:35:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001959	Claim	Damage	Hew siew moi	Cash	ZND166367675111				Rejected	1199.00		27-9-2022 05:28:21 PM		11-10-2022 05:28:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001958	Claim	Damage	Green City Medical Supplies Sdn Bhd	Credit Account	ZND166366996422				Info Incomplete	250.00		27-9-2022 11:59:11 AM	30-9-2022 11:12:33 AM	11-10-2022 11:59:11 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001957	Claim	Damage	Green City Medical Supplies Sdn Bhd	Credit Account	ZND166368201906				Info Incomplete	250.00		27-9-2022 11:56:12 AM	30-9-2022 10:59:58 AM	11-10-2022 11:56:12 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001956	Claim	Damage	Green City Medical Supplies Sdn Bhd	Credit Account	ZND166368636432	No	Force Majeure	Parcel	Rejected	265.00		27-9-2022 11:48:43 AM		11-10-2022 11:48:43 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001955	Claim	Damage	PP HOME FURNITURES (M）SDN BHD	Credit Account	ZND166367769636	No	Force Majeure	Bulky	Rejected	200.00		26-9-2022 05:54:39 PM		10-10-2022 05:54:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001954	Claim	Damage	INAZ COLLECTION	Credit Account	ZND166368350314				Rejected	200.00		26-9-2022 04:18:34 PM		10-10-2022 04:18:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001953	Claim	Damage	ROSLI BIN AWANG	Credit Account	ZND166367367542	No	Force Majeure	Bulky	Rejected	100.00		24-9-2022 02:13:35 PM		8-10-2022 02:13:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001952	Claim	Damage	TRUE HOME FURNITURE CONCEPT (M) SDN BHD	Credit Account	HTG1661735578104	No	Force Majeure	Parcel	Pending Responsible Staff Details	138.00	200.00	23-9-2022 05:27:34 PM	30-10-2022 09:27:52 AM	7-10-2022 05:27:34 PM	28-10-2022 09:24:45 AM		Audit Trail	Download Incident Report	Download Claim Form

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