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/2022/08/V1/001844	Claim	Damage	Peni Concept Store	Credit Account	ZND166026867826	No	Force Majeure	Parcel	Pending Responsible Staff Details	98.90	98.90	27-8-2022 10:07:40 AM	14-9-2022 05:34:34 PM	10-9-2022 10:07:40 AM	12-9-2022 05:31:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001843	Claim	Damage	Peni Concept Store	Credit Account	ZND166026822580	No	Force Majeure	Parcel	Pending Responsible Staff Details	141.50	141.50	27-8-2022 10:02:08 AM	14-9-2022 05:30:47 PM	10-9-2022 10:02:08 AM	12-9-2022 05:25:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001842	Claim	Damage FreshBox	Loy Wee Jiat	Credit Account	ZND166026392878	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	60.00	60.00	26-8-2022 08:44:41 PM	5-10-2022 11:37:11 AM	9-9-2022 08:44:41 PM	3-10-2022 11:36:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001841	Claim	Damage	ML GROUP ENTERPRISE	Credit Account	ZND166024834271				Rejected	500.00		26-8-2022 02:48:00 PM		9-9-2022 02:48:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001840	Claim	Damage	Xprint	Credit Account	ZND166014761020	No	Force Majeure	Bulky	Pending Responsible Staff Details	384.75	200.00	26-8-2022 02:35:24 PM	8-9-2022 09:50:31 AM	9-9-2022 02:35:24 PM	6-9-2022 09:48:38 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001839	Claim	Damage	NURUL AIN FATIHAH	Cash	ZND166026164062	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	70.90	70.90	26-8-2022 12:25:02 PM	27-11-2022 09:09:34 AM	9-9-2022 12:25:02 PM	25-11-2022 09:05:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001838	Claim	Damage	CM Wan	Cash	ZND166026389151				Rejected	266.72		26-8-2022 10:35:27 AM		9-9-2022 10:35:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001837	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND166025539502	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	469.00	200.00	25-8-2022 07:11:32 PM	20-10-2022 09:54:25 AM	8-9-2022 07:11:32 PM	18-10-2022 09:50:47 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001836	Claim	Missing Content	Mohammad Adzha	Credit Account	ZND166026413221				Rejected	194.99		25-8-2022 03:56:24 PM		8-9-2022 03:56:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001835	Claim	Lost	QIQI ELITE FURNITURES ENTERPRISE	Credit Account	ZND165955631188	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	102.90	102.00	25-8-2022 09:40:37 AM	25-9-2022 11:46:33 AM	8-9-2022 09:40:37 AM	23-9-2022 11:33:17 AM		Audit Trail	Download Incident Report	Download Claim Form

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