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/V1/001216	Claim	Damage	PP HOME FURNITURE (M) SDN BHD	Credit Account	ZND164974045334				Info Incomplete	200.00		27-4-2022 11:02:47 AM	30-4-2022 12:51:44 PM	11-5-2022 11:02:47 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001215	Claim	Damage	Zelcos Marketing Sdn Bhd	Credit Account	ZND164973822882	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	0.00		27-4-2022 10:41:05 AM		11-5-2022 10:41:05 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001214	Claim	Damage FreshBox	NURUL AINI BINTI MUSA	Credit Account	ZND164974080434				Rejected	70.00		27-4-2022 09:47:04 AM		11-5-2022 09:47:04 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001213	Claim	Damage FreshBox	Mohamad Nazim Bin Ameer	Cash	ZND164973721864	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	50.00	50.00	27-4-2022 09:29:45 AM	30-6-2022 03:38:46 PM	11-5-2022 09:29:45 AM	28-6-2022 03:37:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001212	Claim	Damage	Zelcos Marketing Sdn Bhd	Credit Account	ZND164970512137	No	Packaging Problem (Sender)	Parcel	Rejected	0.00		26-4-2022 05:20:30 PM		10-5-2022 05:20:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001211	Claim	Damage	Zelcos Marketing Sdn Bhd	Credit Account	ZND164814292218				Rejected	0.00		26-4-2022 05:15:57 PM		10-5-2022 05:15:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001210	Claim	Damage	SUNDRESS ENTERPRISE	Credit Account	ZND164974669738,CND164974669738001				Rejected	549.45		26-4-2022 03:05:56 PM		10-5-2022 03:05:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001209	Claim	Damage	BIGSALES MARKETING SDN BHD(N)	Credit Account	ZND164972995570	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	200.00	119.00	26-4-2022 02:49:24 PM	20-6-2022 12:31:48 PM	10-5-2022 02:49:24 PM	18-6-2022 12:26:25 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001208	Claim	Damage	Mr. Wong	Credit Account	ZND164974262731				Rejected	350.00		26-4-2022 01:48:42 PM		10-5-2022 01:48:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001207	Claim	Damage	ABBY HOME CURTAIN	Credit Account	ZND164974669738,CND164974669738001				Rejected	549.45		26-4-2022 11:20:11 AM		10-5-2022 11:20:11 AM			Audit Trail	Download Incident Report	Download Claim Form

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