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/V1/001366	Claim	Damage	AZLINA EFF BINTI MOHD HANIFF	Credit Account	ZND165100572885				Rejected	0.00		25-5-2022 01:57:27 PM		8-6-2022 01:57:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001365	Claim	Damage	IMAN ATIKAH SHOFFI	Credit Account	ZND165098410480				Rejected	200.00		25-5-2022 01:44:20 PM		8-6-2022 01:44:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001364	Claim	Damage	CM Wan	Credit Account	ZND165100732883	No	Force Majeure	Parcel	Pending Responsible Staff Details	242.72	200.00	25-5-2022 01:03:47 PM	13-6-2022 11:04:06 AM	8-6-2022 01:03:47 PM	11-6-2022 10:56:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001363	Claim	Damage	SITI NUR HASLYZAM BT RAMLY	Cash	ZND165099062183				Rejected	50.00		25-5-2022 12:09:29 PM		8-6-2022 12:09:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001362	Claim	Damage	JODECOR FURNITURES	Credit Account	ZND165098046474	No	Force Majeure	Parcel	Rejected	200.00		25-5-2022 10:08:32 AM		8-6-2022 10:08:32 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001361	Claim	Damage	CM Wan	Credit Account	ZND165098027879	No	Force Majeure	Parcel	Pending Responsible Staff Details	273.14	200.00	24-5-2022 10:00:25 PM	5-6-2022 05:24:38 PM	7-6-2022 10:00:25 PM	3-6-2022 05:22:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001360	Claim	Damage	SKL FURNIMALL	Credit Account	CND165094968923002				Rejected	108.00		24-5-2022 06:12:58 PM		7-6-2022 06:12:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001359	Claim	Damage	BEN HUAT MOTORS (K) SDN BHD	Cash	HAOR-HKUA-20220519-01138-01				Rejected	58.90		24-5-2022 03:54:18 PM		7-6-2022 03:54:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001358	Claim	Damage	CM Wan	Credit Account	ZND165098479548	No	Force Majeure	Parcel	Pending Responsible Staff Details	211.00	200.00	24-5-2022 02:55:52 PM	5-6-2022 05:22:45 PM	7-6-2022 02:55:52 PM	3-6-2022 05:20:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/05/V1/001357	Claim	Damage	BOON TECK TRADING (M) SDN BHD	Cash	ZND165095394349				Rejected	1020.00		24-5-2022 12:47:00 PM		7-6-2022 12:47:00 PM			Audit Trail	Download Incident Report	Download Claim Form

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