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/2022/06/V1/001426	Claim	Lost	KAITHERI BALASUNDRAM	Cash	ZND165374916385.				Rejected	158.00		7-6-2022 12:05:36 PM		21-6-2022 12:05:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001425	Claim	Damage	Ng choi chao	Credit Account	ZND165099972611				Rejected	138.00		7-6-2022 11:48:37 AM		21-6-2022 11:48:37 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001424	Claim	Damage	MS LOH	Credit Account	ZND165375447963				Rejected	150.00		7-6-2022 10:26:02 AM		21-6-2022 10:26:02 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001423	Claim	Damage FreshBox	DANIEL TAN	Credit Account	ZND165375700426	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	20.00	20.00	7-6-2022 10:01:37 AM	14-7-2022 09:59:13 AM	21-6-2022 10:01:37 AM	12-7-2022 09:56:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001422	Claim	Damage	NOR HIDAYAH BINTI MOHAMAD	Credit Account	ZND165377189700				Rejected	30.00		4-6-2022 07:49:06 PM		18-6-2022 07:49:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001421	Claim	Damage	A.E.S SALES & SERVICES SDN BHD	Credit Account	ZND165376958352	No	Force Majeure	Bulky	Rejected	1299.00		4-6-2022 12:50:29 PM		18-6-2022 12:50:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001420	Claim	Missing Content	Ketteny Khor	Credit Account	ZND165376898542	No	Hub/Depo/Station Handling Issue	Premium	Rejected	150.00		4-6-2022 11:57:06 AM		18-6-2022 11:57:06 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001419	Claim	Damage	CM Wan	Credit Account	ZND165376593881	No	Force Majeure	Parcel	Rejected	120.00		3-6-2022 09:21:57 PM		17-6-2022 09:21:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001418	Claim	Damage	CM Wan	Credit Account	ZND165375045107				Rejected	436.00		3-6-2022 09:15:59 PM		17-6-2022 09:15:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001417	Claim	Damage	JM CONCEPT FURNITURE SDN BHD	Cash	ZND165095949013	No	Force Majeure	Bulky	Rejected	799.00		3-6-2022 05:50:42 PM		17-6-2022 05:50:42 PM			Audit Trail	Download Incident Report	Download Claim Form

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