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/2022/04/V1/001226	Claim	Damage	Jocom MShopping Sdn. Bhd.	Credit Account	ZND164970051599				Info Incomplete	83.00		28-4-2022 10:21:05 AM	30-4-2022 11:20:06 AM	12-5-2022 10:21:05 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001225	Claim	Damage	Jocom MShopping Sdn. Bhd.	Credit Account	ZND165090014112				Info Incomplete	26.15		28-4-2022 09:59:31 AM	30-4-2022 11:27:17 AM	12-5-2022 09:59:31 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001224	Claim	Damage	Soh Soon Ho	Credit Account	ZND164974998487	No	Force Majeure	Parcel	Rejected	477.90		27-4-2022 06:26:48 PM		11-5-2022 06:26:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001223	Claim	Damage	SUNDRESS ENTERPRISE	Credit Account	ZND164974669738	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	549.45	200.00	27-4-2022 05:27:44 PM	5-6-2022 04:13:31 PM	11-5-2022 05:27:44 PM	3-6-2022 04:12:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001222	Claim	Damage	KEDAI UBAT & PERNIAGAAN ZHANG CHENG	Credit Account	ZND164969552588				Rejected	23.64		27-4-2022 05:05:09 PM		11-5-2022 05:05:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001221	Claim	Damage	NORAINI BINTI YAACOB	Credit Account	ZND164973354055ZND164973348245				Rejected	750.00		27-4-2022 04:52:56 PM		11-5-2022 04:52:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001220	Claim	Damage	Xavier lim	Credit Account	ZND164972355381	No	Hub/Depo/Station Handling Issue	Parcel	Info Incomplete	25.00		27-4-2022 04:41:38 PM	23-7-2022 11:32:18 AM	11-5-2022 04:41:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001219	Claim	Damage	HOME DIRECT GROUP SDN BHD	Credit Account	ZND164970727555,CND164970727555001				Info Incomplete	322.60		27-4-2022 03:28:08 PM	30-4-2022 12:18:50 PM	11-5-2022 03:28:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001218	Claim	Damage	SOULKEE INTERPRISE	Credit Account	ZND164974108992				Rejected	50.00		27-4-2022 02:13:07 PM		11-5-2022 02:13:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001217	Claim	Lost	TND EXPRESS	Credit Account	TND2800060423	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	20.30	20.30	27-4-2022 12:28:07 PM	14-5-2022 09:57:32 AM	11-5-2022 12:28:07 PM	12-5-2022 09:51:04 AM		Audit Trail	Download Incident Report	Download Claim Form

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