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/V1/001673	Claim	Damage	Ling Nature	Credit Account	ZND165617333122	No	Force Majeure	Parcel	Pending Responsible Staff Details	188.00	188.00	21-7-2022 03:13:42 PM	21-8-2022 06:02:03 PM	4-8-2022 03:13:42 PM	19-8-2022 05:53:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001672	Claim	Damage	Ling Nature	Credit Account	ZND165617350990	No	Force Majeure	Parcel	Pending Responsible Staff Details	188.00	188.00	21-7-2022 03:12:46 PM	5-10-2022 12:10:36 PM	4-8-2022 03:12:46 PM	3-10-2022 12:09:00 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001671	Claim	Damage	Xavier lim	Credit Account	ZND165618432923				Rejected	100.00		21-7-2022 02:12:40 PM		4-8-2022 02:12:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001670	Claim	Damage	Xavier lim	Credit Account	ZND165617238205				Rejected	110.00		21-7-2022 02:08:35 PM		4-8-2022 02:08:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001669	Claim	Damage	Xavier lim	Credit Account	ZND165614990151				Rejected	100.00		21-7-2022 01:37:30 PM		4-8-2022 01:37:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001668	Claim	Lost	KIRAN GILL	Credit Account	PDC000000177282				Rejected	729.60		21-7-2022 10:45:07 AM		4-8-2022 10:45:07 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001667	Claim	Damage	MIGA FURNITURE SDN BHD	Credit Account	ZND165615568700	No	Force Majeure	Bulky	Pending Responsible Staff Details	200.00	200.00	20-7-2022 05:25:26 PM	11-9-2022 12:44:09 PM	3-8-2022 05:25:26 PM	9-9-2022 12:36:47 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001666	Claim	Damage	MMATRIX Sdn Bhd	Credit Account	ZND165575400614	No	Force Majeure	Parcel	Rejected	2596.00		20-7-2022 04:05:36 PM		3-8-2022 04:05:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001665	Claim	Damage FreshBox	Eric Lim	Credit Account	ZND165615953131				Rejected	100.00		20-7-2022 03:34:32 PM		3-8-2022 03:34:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/07/V1/001664	Claim	Damage	MUHAMMAD HAFIZUL BIN MAT ROBI	Cash	ZND165617453387	No	Force Majeure	Motorbike	Pending Responsible Staff Details	46.00	46.00	19-7-2022 05:34:39 PM	28-8-2022 09:30:11 AM	2-8-2022 05:34:39 PM	26-8-2022 09:26:11 AM		Audit Trail	Download Incident Report	Download Claim Form

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