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/V1/001206	Claim	Damage	WAN AMIRUL	Cash	ZND164973379959				Rejected	120.00		26-4-2022 10:51:04 AM		10-5-2022 10:51:04 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001205	Claim	Damage FreshBox	Chow Mui Fong	Credit Account	ZND164331571735				Info Incomplete	300.00		26-4-2022 08:57:20 AM	28-4-2022 10:25:06 AM	10-5-2022 08:57:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001204	Claim	Damage	Place and Stable	Credit Account	ZND164132300602	No	Force Majeure	Bulky	Rejected	400.00		26-4-2022 08:50:14 AM		10-5-2022 08:50:14 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001203	Claim	Damage	King Kong Wall Decor Sdn Bhd	Credit Account	ZND164971697659	Yes	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	2800.00	200.00	25-4-2022 07:18:29 PM	29-9-2022 04:02:19 PM	9-5-2022 07:18:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001202	Claim	Damage	CT STABIL SDN BHD	Credit Account	ZND164972235515				Rejected	12.00		25-4-2022 06:43:27 PM		9-5-2022 06:43:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001201	Claim	Damage	CLV Classtech Marketing	Credit Account	164494459789				Rejected	18.87		25-4-2022 05:14:59 PM		9-5-2022 05:14:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001200	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND164974024216	No	Force Majeure	Parcel	Pending Responsible Staff Details	999.00	200.00	25-4-2022 03:32:50 PM	5-6-2022 04:22:54 PM	9-5-2022 03:32:50 PM	3-6-2022 04:13:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001199	Claim	Damage	TS Agriculture Products Sdn Bhd	Credit Account	ZND164817091955	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	10.00	10.00	25-4-2022 03:30:34 PM	29-5-2022 10:35:46 AM	9-5-2022 03:30:34 PM	27-5-2022 10:32:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001198	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND164970324334	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	3998.00		25-4-2022 02:03:19 PM		9-5-2022 02:03:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001196	Claim	Damage	SOULKEE INTERPRISE	Credit Account	ZND164972006733				Rejected	50.00		25-4-2022 09:32:08 AM		9-5-2022 09:32:08 AM			Audit Trail	Download Incident Report	Download Claim Form

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