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/V1/001868	Claim	Lost	MECHOMP SOLUTIONS SDN BHD	Credit Account	ZND165623415775				Info Incomplete	7996.00		5-9-2022 01:07:53 PM	24-9-2022 02:54:41 PM	19-9-2022 01:07:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001867	Claim	Lost	MECHOMP SOLUTIONS SDN BHD	Credit Account	ZND165615509833				Info Incomplete	0.00		5-9-2022 12:59:03 PM	4-12-2022 11:25:22 AM	19-9-2022 12:59:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001866	Claim	Damage FreshBox	QUNKEE FOOD TRADING	Credit Account	ZND166187253780	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	100.00	100.00	5-9-2022 12:35:07 PM	5-10-2022 11:25:03 AM	19-9-2022 12:35:07 PM	3-10-2022 11:24:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001865	Claim	Damage	MR FADZIL	Credit Account	ZND166029535234				Rejected	200.00		5-9-2022 11:00:15 AM		19-9-2022 11:00:15 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001864	Claim	Damage	CM Wan	Cash	ZND166187782778	No	Force Majeure	Parcel	Pending Responsible Staff Details	200.00	200.00	3-9-2022 10:46:13 AM	29-9-2022 04:59:51 PM	17-9-2022 10:46:13 AM	27-9-2022 04:59:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001863	Claim	Damage	SPECTRUM VIEW SDN BHD	Credit Account	ZND166187603592	No	Force Majeure	Parcel	Pending Responsible Staff Details	519.02	200.00	3-9-2022 10:36:03 AM	5-10-2022 11:28:46 AM	17-9-2022 10:36:03 AM	3-10-2022 11:25:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001862	Claim	Missing Content	VANISSA TAN BEE SAN	Credit Account	350000460684	No	Force Majeure	Parcel	Rejected	118.00		2-9-2022 05:03:52 PM		16-9-2022 05:03:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001861	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND166029819181				Rejected	84.90		2-9-2022 12:08:37 PM		16-9-2022 12:08:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001860	Claim	Damage	ASJ Solutions Sdn Bhd	Credit Account	ZND166029872964	No	Force Majeure	Parcel	Rejected	251.90		2-9-2022 10:29:34 AM		16-9-2022 10:29:34 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001859	Claim	Damage FreshBox	LEE YAU PANG	Credit Account	ZND166029803791				Rejected	200.00		1-9-2022 04:37:14 PM		15-9-2022 04:37:14 PM			Audit Trail	Download Incident Report	Download Claim Form

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