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/2022/07/V1/001713	Claim	Damage	SIN WANG AUTO TRADING	Credit Account	ZND165620580889				Rejected	250.00		27-7-2022 01:22:35 PM		10-8-2022 01:22:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001712	Claim	Lost	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND164973548140	No	Driver Issue	Parcel	Pending Responsible Staff Details	499.00	200.00	27-7-2022 10:23:48 AM	5-10-2022 12:28:54 PM	10-8-2022 10:23:48 AM	3-10-2022 12:22:03 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001711	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND165618868210	No	Force Majeure	Pallet	Pending Responsible Staff Details	200.00	200.00	26-7-2022 04:46:56 PM	11-9-2022 03:40:36 PM	9-8-2022 04:46:56 PM	9-9-2022 03:34:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001710	Claim	Damage	Ketteny Khor	Credit Account	ZND165615460929	No	Packaging Problem (Sender)	Parcel	Pending Responsible Staff Details	26.00	100.00	26-7-2022 02:25:10 PM	5-10-2022 11:56:49 AM	9-8-2022 02:25:10 PM	3-10-2022 11:55:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001709	Claim	Damage	Ketteny Khor	Credit Account	ZND165615449542	No	Packaging Problem (Sender)	Parcel	Pending Responsible Staff Details	26.00	100.00	26-7-2022 02:17:10 PM	5-10-2022 11:57:37 AM	9-8-2022 02:17:10 PM	3-10-2022 11:56:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001708	Claim	Damage	bryan choe	Credit Account	ZND165618109443	No	Hub/Depo/Station Handling Issue	Parcel	Info Incomplete	200.00		25-7-2022 03:39:46 PM	4-8-2022 11:21:50 AM	8-8-2022 03:39:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001707	Claim	Damage	YJ NOTEBOOK TECHNOLOGY (M) SDN BHD	Credit Account	ZND165620069766	No	Force Majeure	Parcel	Pending Responsible Staff Details	250.00	200.00	25-7-2022 03:32:44 PM	31-8-2022 10:41:46 AM	8-8-2022 03:32:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001706	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND165618642407	No	Force Majeure	Parcel	Rejected	200.00		25-7-2022 03:15:39 PM		8-8-2022 03:15:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001705	Claim	Damage	Bryan Choe	Credit Account	ZND165618109443				Rejected	585.00		25-7-2022 11:59:24 AM		8-8-2022 11:59:24 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001704	Claim	Lost	YEO CHING LI	Credit Account	ZND165610408674				Rejected	940.00		25-7-2022 11:03:24 AM		8-8-2022 11:03:24 AM			Audit Trail	Download Incident Report	Download Claim Form

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