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/V1/001730	Claim	Damage	CHEW HOI LIANG	Credit Account	ZND165622432407	No	Force Majeure	Parcel	Rejected	200.00		2-8-2022 01:02:25 AM		16-8-2022 01:02:25 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001729	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND165621248672	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	31.20	31.20	1-8-2022 06:15:36 PM	11-9-2022 03:42:29 PM	15-8-2022 06:15:36 PM	9-9-2022 03:41:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001728	Claim	Damage	ALCOM NETWORKS SDN BHD	Credit Account	ZND165622798831				Rejected	140.00		1-8-2022 04:48:34 PM		15-8-2022 04:48:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001727	Claim	Damage	ROSLI BIN AWANG	Credit Account	ZND165622729736	No	Force Majeure	Bulky	Rejected	80.00		1-8-2022 12:51:22 PM		15-8-2022 12:51:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/08/V1/001726	Claim	Damage	STAR NINETY NINE TRADING	Cash	ZND165619254340				Rejected	350.00		1-8-2022 11:44:30 AM		15-8-2022 11:44:30 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V2/001707	Appeal	Damage	YJ NOTEBOOK TECHNOLOGY (M) SDN BHD	Credit Account	ZND165620069766	No	Force Majeure	Parcel	Completed	200.00	200.00	25-7-2022 03:32:44 PM		8-8-2022 03:32:44 PM	29-8-2022 10:41:24 AM	29-8-2022 10:41:46 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V2/001696	Appeal	Lost	SIN KEE HUNG TRADING SDN BHD	Credit Account	ZND164970675368	No	Hub/Depo/Station Handling Issue	Document	Pending Amount Revision	200.00	200.00	23-7-2022 03:15:07 PM		6-8-2022 03:15:07 PM	16-8-2022 09:52:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V2/001694	Appeal	Damage FreshBox	DINA	Credit Account	ZND165618504767	Yes	LineHaul Connectivity Issue	FreshBox	Completed	70.00	70.00	23-7-2022 02:37:59 PM		6-8-2022 02:37:59 PM	29-8-2022 10:33:18 AM	29-8-2022 10:33:46 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V2/001608	Appeal	Lost	SF International Malaysia	Credit Account	SF1155632432991	No	Hub/Depo/Station Handling Issue	Parcel	Pending Amount Revision	167.00	167.00	8-7-2022 04:36:32 PM		22-7-2022 04:36:32 PM	22-9-2022 09:49:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001725	Claim	Damage	CM Wan	Credit Account	ZND165621814419	No	Force Majeure	Parcel	Pending Responsible Staff Details	266.72	200.00	31-7-2022 02:35:22 PM	8-9-2022 10:51:53 AM	14-8-2022 02:35:22 PM	6-9-2022 10:45:10 AM		Audit Trail	Download Incident Report	Download Claim Form

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