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/V1/001941	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND166299891320				Info Incomplete	183.80		21-9-2022 02:13:31 PM	24-9-2022 10:40:10 AM	5-10-2022 02:13:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001940	Claim	Lost	VARIOUS FURNITURE SDN BHD	Credit Account	HTG1662697600127				Rejected	85.00		21-9-2022 12:00:51 PM		5-10-2022 12:00:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001939	Claim	Damage	Kim huat furniture trading	Credit Account	HTG1663209471432	No	Force Majeure	Bulky	Rejected	700.00		21-9-2022 11:36:27 AM		5-10-2022 11:36:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001938	Claim	Delay Delivery Premium Parcel	Lim Cia Yien	Credit Account	ZND166301625035	No	Misrouted Issue	Premium	Rejected	100.00		21-9-2022 09:24:23 AM		5-10-2022 09:24:23 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001937	Claim	Damage	Low Khong Jiun	Cash	ZND166299239023				Rejected	500.00		21-9-2022 06:38:51 AM		5-10-2022 06:38:51 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001936	Claim	Damage	song say chew	Credit Account	ZND166266124987				Info Incomplete	771.00		20-9-2022 02:19:18 PM	23-9-2022 03:08:21 PM	4-10-2022 02:19:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001935	Claim	Lost	MMATRIX	Credit Account	ZND166030182564	No	Hub/Depo/Station Handling Issue	Premium	Rejected	4099.00		20-9-2022 01:56:55 PM		4-10-2022 01:56:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001934	Claim	Lost	MMATRIX	Credit Account	ZND166029213446	No	Hub/Depo/Station Handling Issue	Premium	Rejected	10.00		20-9-2022 01:52:41 PM		4-10-2022 01:52:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001933	Claim	Lost	MMATRIX	Credit Account	ZND166028745214	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	10.00	10.00	20-9-2022 01:51:09 PM	20-10-2022 09:50:40 AM	4-10-2022 01:51:09 PM	18-10-2022 09:46:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001932	Claim	Lost	MMATRIX	Credit Account	ZND166028697100	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	10.00	10.00	20-9-2022 01:49:33 PM	18-11-2022 10:39:26 AM	4-10-2022 01:49:33 PM	16-11-2022 10:35:10 AM		Audit Trail	Download Incident Report	Download Claim Form

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