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/V1/001824	Claim	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	CHTG1660745021358001	No	Force Majeure	Parcel	Pending Responsible Staff Details	39.90	39.90	22-8-2022 11:20:06 AM	14-9-2022 10:17:12 AM	5-9-2022 11:20:06 AM	12-9-2022 10:14:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001823	Claim	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	CHTG1660743263182001	No	Force Majeure	Bulky	Pending Responsible Staff Details	225.00	200.00	22-8-2022 11:07:41 AM	24-9-2022 10:56:36 AM	5-9-2022 11:07:41 AM	22-9-2022 10:52:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001822	Claim	Damage	AE ZIMMER SDN BHD	Credit Account	ZND166025379696				Rejected	300.00		20-8-2022 04:25:17 PM		3-9-2022 04:25:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001821	Claim	Damage	JAMILAH BINTI KOMENG	Credit Account	ZND166024180637				Rejected	35.00		20-8-2022 08:03:57 AM		3-9-2022 08:03:57 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001820	Claim	Damage	KOAY BENG KWAN	Credit Account	ZND165609032637	No	Force Majeure	Bulky	Pending Responsible Staff Details	798.52	200.00	19-8-2022 04:00:33 PM	8-9-2022 10:37:45 AM	2-9-2022 04:00:33 PM	6-9-2022 10:16:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001819	Claim	Lost	MMATRIX Sdn Bhd	Credit Account	ZND165955356531	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	1899.00	200.00	19-8-2022 10:37:06 AM	20-10-2022 09:56:45 AM	2-9-2022 10:37:06 AM	18-10-2022 09:54:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001818	Claim	Damage	KENT	Credit Account	HTG1659088813283	No	Force Majeure	Parcel	Pending Responsible Staff Details	599.00	200.00	19-8-2022 10:34:40 AM	14-9-2022 10:20:13 AM	2-9-2022 10:34:40 AM	12-9-2022 10:17:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001817	Claim	Damage	HN Nursery And Landscape	Credit Account	ZND166024552199				Rejected	0.00		18-8-2022 10:05:48 PM		1-9-2022 10:05:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001816	Claim	Damage	Bryan Chuah	Credit Account	ZND166022839896				Rejected	50.00		18-8-2022 09:27:00 PM		1-9-2022 09:27:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001815	Claim	Damage	Lim Yee Cheng	Credit Account	ZND166023303921	No	Force Majeure	Bulky	Rejected	259.00		18-8-2022 06:54:09 PM		1-9-2022 06:54:09 PM			Audit Trail	Download Incident Report	Download Claim Form

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