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/2022/05/V1/001396	Claim	Damage	SK MALL SDN BHD	Cash	ZND165096544378				Rejected	150.00		31-5-2022 04:02:33 PM		14-6-2022 04:02:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001395	Claim	Damage	CM Wan	Credit Account	ZND165333113237	No	Force Majeure	Parcel	Pending Responsible Staff Details	120.00	120.00	31-5-2022 02:44:09 PM	14-7-2022 10:06:06 AM	14-6-2022 02:44:09 PM	12-7-2022 10:02:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001394	Claim	Lost	KONG YOKE WAI	Cash	ZND165100663385				Rejected	690.00		31-5-2022 02:28:07 PM		14-6-2022 02:28:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001393	Claim	Lost	QISTINA AISYAH	Credit Account	CND165093314783001				Rejected	699.81		31-5-2022 01:07:35 PM		14-6-2022 01:07:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001392	Claim	Damage	ZE ONLINE SDN BHD	Credit Account	ZND165332588012	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	200.00	194.00	31-5-2022 11:43:21 AM	24-8-2022 10:37:44 AM	14-6-2022 11:43:21 AM	22-8-2022 10:37:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001391	Claim	Damage	JO DECOR FURNITURE	Credit Account	ZND165332563552				Rejected	1500.00		31-5-2022 10:31:08 AM		14-6-2022 10:31:08 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001390	Claim	Damage	KUANG HUAT ELECTRIAL SALES AND SERVICES	Credit Account	ZND165333670778				Rejected	329.00		31-5-2022 10:03:20 AM		14-6-2022 10:03:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001389	Claim	Damage	Chung Szu Kim	Credit Account	ZND165093148784				Rejected	500.00		30-5-2022 06:25:48 PM		13-6-2022 06:25:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001388	Claim	Damage	Siti Asiah bt Abas	Cash	ZND165099405843	No	Force Majeure	Bulky	Rejected	200.00		30-5-2022 05:25:32 PM		13-6-2022 05:25:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001387	Claim	Damage	NANG HIN MEDICAL SDN BHD	Credit Account	ZND165334064194				Rejected	60.00		30-5-2022 03:22:01 PM		13-6-2022 03:22:01 PM			Audit Trail	Download Incident Report	Download Claim Form

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