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/V1/001888	Claim	Damage	MOHD FARIZUAN B. MOHD RAZAKI	Cash	ZND166239477805	No	Force Majeure	Motorbike	Pending Responsible Staff Details	68.00	68.00	11-9-2022 04:21:49 PM	19-10-2022 11:25:30 AM	25-9-2022 04:21:49 PM	17-10-2022 11:23:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001887	Claim	Damage	ATMUA FURNISHING (M) SDN BHD	Credit Account	ZND166214498726	No	Force Majeure	Bulky	Pending Responsible Staff Details	680.00	200.00	11-9-2022 02:22:07 PM	8-10-2022 03:50:39 PM	25-9-2022 02:22:07 PM	6-10-2022 03:44:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001886	Claim	Damage	FURNIMALL (M) SDN BHD	Credit Account	ZND166214372781				Rejected	200.00		11-9-2022 01:53:04 PM		25-9-2022 01:53:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001885	Claim	Damage	JOAN LIM&KELLY LIM	Cash	ZND166187358737				Rejected	298.00		10-9-2022 12:08:37 PM		24-9-2022 12:08:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001884	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND166239202353	No	Force Majeure	Pallet	Pending Responsible Staff Details	200.00	200.00	9-9-2022 05:54:37 PM	5-10-2022 05:55:14 PM	23-9-2022 05:54:37 PM	3-10-2022 05:42:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001883	Claim	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	CHTG1662127388476001	No	Force Majeure	Parcel	Pending Responsible Staff Details	99.90	99.00	9-9-2022 04:42:56 PM	30-10-2022 09:32:35 AM	23-9-2022 04:42:56 PM	28-10-2022 09:29:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001882	Claim	Lost	LEE YAU PANG	Credit Account	ZND166214398408	No	Hub/Depo/Station Handling Issue	Bulky	Rejected	546.00		9-9-2022 04:08:56 PM		23-9-2022 04:08:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001881	Claim	Missing Content	XUAN THAI TRADING	Credit Account	ZND166239073212	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	28.76		9-9-2022 03:25:31 PM		23-9-2022 03:25:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001880	Claim	Lost	TIEN WYE LONGG	Credit Account	ZND166027995351	No	Hub/Depo/Station Handling Issue	Parcel	Info Incomplete	0.00		9-9-2022 10:59:12 AM	28-9-2022 09:02:48 AM	23-9-2022 10:59:12 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001879	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND166187398542				Rejected	469.00		8-9-2022 05:19:13 PM		22-9-2022 05:19:13 PM			Audit Trail	Download Incident Report	Download Claim Form

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