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/V1/001761	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND165954413303	No	Force Majeure	Bulky	Pending Responsible Staff Details	200.00	200.00	9-8-2022 12:32:21 PM	11-9-2022 03:44:01 PM	23-8-2022 12:32:21 PM	9-9-2022 03:43:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001760	Claim	Damage	CHEW HOI LIANG	Credit Account	ZND165937401037	No	Force Majeure	Parcel	Pending Responsible Staff Details	200.00	200.00	8-8-2022 08:55:39 PM	5-9-2022 12:35:48 PM	22-8-2022 08:55:39 PM	3-9-2022 12:33:15 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001759	Claim	Damage	Gkolexci	Credit Account	ZND165937745520				Rejected	5.00		8-8-2022 05:15:30 PM		22-8-2022 05:15:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001758	Claim	Damage	Gkolexci	Credit Account	ZND165623300392				Rejected	15.00		8-8-2022 05:11:13 PM		22-8-2022 05:11:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001757	Claim	Lost	ACER SALES AND SERVICES SDN BHD	Credit Account	SMSO22021932-0000	No	Driver Issue	Parcel	Pending Responsible Staff Details	2942.66	2942.66	8-8-2022 03:01:34 PM	5-10-2022 06:09:35 PM	22-8-2022 03:01:34 PM	3-10-2022 06:00:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001756	Claim	Damage	WEE HEN HOUSE	Credit Account	ZND165623302549				Rejected	10.00		8-8-2022 02:46:54 PM		22-8-2022 02:46:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001755	Claim	Damage	Muhammad Hamzah bin Mohamed	Cash	ZND165954137513				Rejected	150.00		7-8-2022 01:12:05 PM		21-8-2022 01:12:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001754	Claim	Damage	SNF ONLINE (M) SDN BHD	Credit Account	ZND165937406728	No	Force Majeure	Bulky	Rejected	200.00		6-8-2022 07:58:53 PM		20-8-2022 07:58:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001753	Claim	Damage	CM Wan	Cash	ZND165938051088	No	Force Majeure	Bulky	Pending Responsible Staff Details	880.00	200.00	6-8-2022 12:52:36 PM	29-9-2022 05:01:55 PM	20-8-2022 12:52:36 PM	27-9-2022 05:01:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001752	Claim	Damage	Books n Bobs	Credit Account	ZND165622421982				Rejected	143.99		6-8-2022 12:12:13 PM		20-8-2022 12:12:13 PM			Audit Trail	Download Incident Report	Download Claim Form

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