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/V1/001911	Claim	Damage FreshBox	TAN E-CHUAN	Credit Account	ZND166265689272				Rejected	91.20		15-9-2022 08:09:23 AM		29-9-2022 08:09:23 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001910	Claim	Damage	EL PROFESSIONAL HAIR STUDIO SDN BHD (HQ)	Credit Account	ZND166024261862				Rejected	80.50		14-9-2022 05:46:18 PM		28-9-2022 05:46:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001909	Claim	Damage	Ridzuan Zakaria	Credit Account	ZND166214348458				Rejected	200.00		14-9-2022 04:45:32 PM		28-9-2022 04:45:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001908	Claim	Damage	Hairwell Sdn Bhd	Credit Account	ZND166299270873				Info Incomplete	60.00		14-9-2022 04:18:50 PM	17-9-2022 11:01:30 AM	28-9-2022 04:18:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001907	Claim	Damage	TEE SOO YEN	Cash	ZND166265810454,CND166265810454001,CND166265810454002,CND166265810454003				Rejected	200.00		14-9-2022 01:20:45 PM		28-9-2022 01:20:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001906	Claim	Damage	CM Wan	Credit Account	ZND166239914362	No	Force Majeure	Parcel	Pending Responsible Staff Details	200.00	200.00	14-9-2022 12:21:28 PM	13-10-2022 09:32:23 AM	28-9-2022 12:21:28 PM	11-10-2022 09:27:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001905	Claim	Damage	ASJ SOLUTIONS SDN BHD	Credit Account	ZND166265904818	No	Force Majeure	Parcel	Pending Responsible Staff Details	180.86	180.88	14-9-2022 12:10:45 PM	11-12-2022 04:05:29 PM	28-9-2022 12:10:45 PM	9-12-2022 04:01:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001904	Claim	Damage	NURUL HUSNA ATIQA BINTI ALIN	Credit Account	ZND166265870069	No	Force Majeure	Bulky	Info Incomplete	294.98		14-9-2022 10:44:29 AM	29-9-2022 02:36:12 PM	28-9-2022 10:44:29 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001903	Claim	Damage	Atmua Furnishing	Credit Account	ZND166265626147	No	Force Majeure	Parcel	Pending Responsible Staff Details	263.16	200.00	14-9-2022 09:44:14 AM	16-11-2022 11:15:53 AM	28-9-2022 09:44:14 AM	14-11-2022 11:13:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001902	Claim	Lost	Wong sow kham	Credit Account	ZND166238701062	No	Driver Issue	FreshBox	Pending Responsible Staff Details	180.00	180.00	13-9-2022 06:47:49 PM	8-10-2022 03:47:09 PM	27-9-2022 06:47:49 PM	6-10-2022 03:45:12 AM		Audit Trail	Download Incident Report	Download Claim Form

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