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/V1/001834	Claim	Damage	CHEW HOI LIANG	Credit Account	ZND166026389342	No	Force Majeure	Parcel	Pending Responsible Staff Details	200.00	200.00	24-8-2022 11:31:49 PM	24-9-2022 10:15:12 AM	7-9-2022 11:31:49 PM	22-9-2022 10:09:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001833	Claim	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	HTG1660838400433	No	Force Majeure	Parcel	Pending Responsible Staff Details	325.00	200.00	24-8-2022 04:05:14 PM	8-3-2023 02:08:53 PM	7-9-2022 04:05:14 PM	6-3-2023 02:05:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001832	Claim	Damage	CARMEN SWEET PASTRY CULTURE	Cash	ZND166026690271				Rejected	555.00		24-8-2022 11:05:21 AM		7-9-2022 11:05:21 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001831	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND166024870668	No	Force Majeure	Parcel	Rejected	599.00		24-8-2022 10:51:30 AM		7-9-2022 10:51:30 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001830	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND166024514593	No	Force Majeure	Parcel	Rejected	799.00		24-8-2022 10:42:59 AM		7-9-2022 10:42:59 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001829	Claim	Lost	TRUE HOME FURNITURE CONCEPT (M) SDN BHD	Credit Account	HTG1660264854826				Rejected	178.00		23-8-2022 03:30:15 PM		6-9-2022 03:30:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001828	Claim	Missing Content	HJ EXPRESS	Credit Account	ZND166026150584	Yes	Hub/Depo/Station Handling Issue	Parcel	Rejected	828.49		23-8-2022 03:28:43 PM		6-9-2022 03:28:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001827	Claim	Lost	CLICKGAMING DISTRIBUTION GROUP SDN BHD	Credit Account	ZND164720804642	No	Hub/Depo/Station Handling Issue	Parcel	Completed	629.00	200.00	23-8-2022 12:25:49 PM		6-9-2022 12:25:49 PM		25-8-2022 01:45:45 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001826	Claim	Damage	kelly wong	Credit Account	ZND166025517302	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	108.00	108.00	22-8-2022 03:09:26 PM	8-9-2022 09:53:59 AM	5-9-2022 03:09:26 PM	6-9-2022 09:50:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001825	Claim	Damage	niki	Credit Account	ZND166025929402				Rejected	366.00		22-8-2022 12:03:40 PM		5-9-2022 12:03:40 PM			Audit Trail	Download Incident Report	Download Claim Form

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