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/V1/001174	Claim	Damage	JO DECOR FURNITURE	Credit Account	ZND164970489392	No	Force Majeure	Parcel	Pending Responsible Staff Details	200.00	200.00	19-4-2022 04:47:26 PM	5-6-2022 05:03:53 PM	3-5-2022 04:47:26 PM	3-6-2022 04:44:11 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001173	Claim	Damage	ASJ Solutions Sdn Bhd	Credit Account	ZND164814302207	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	191.90		19-4-2022 03:11:09 PM		3-5-2022 03:11:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001172	Claim	Damage	Tan Ziheng	Credit Account	ZND164970528299	No	Force Majeure	Parcel	Rejected	218.00		19-4-2022 02:31:38 PM		3-5-2022 02:31:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001171	Claim	Damage	DEAN PHANG	Credit Account	ZND164970190298				Rejected	200.00		18-4-2022 03:47:11 PM		2-5-2022 03:47:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001170	Claim	Damage	BAIZURA TOHIRA	Credit Account	ZND164970491661	No	Force Majeure	Parcel	Pending Responsible Staff Details	279.00	200.00	18-4-2022 03:30:55 PM	8-5-2022 10:35:31 AM	2-5-2022 03:30:55 PM	6-5-2022 10:26:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001169	Claim	Damage	SYAZWANI BINTI SENAIN	Credit Account	ZND164970015911				Rejected	180.00		18-4-2022 02:59:30 PM		2-5-2022 02:59:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001168	Claim	Damage	NEW WORLD STONE TRADING S/B	Credit Account	ZND164969829901	No	Force Majeure	Parcel	Rejected	290.20		18-4-2022 11:32:35 AM		2-5-2022 11:32:35 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001167	Claim	Lost	Nur fadzlen	Cash	ZND164813785070				Info Incomplete	169.00		18-4-2022 10:17:39 AM	20-4-2022 10:48:12 AM	2-5-2022 10:17:39 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001166	Claim	Lost	ACER SALES AND SERVICES SDN BHD	Credit Account	SMSO21024664	No	WareHouse Handling Issue	Parcel	Pending Responsible Staff Details	1336.00	1336.00	18-4-2022 09:18:27 AM	21-5-2022 03:37:03 PM	2-5-2022 09:18:27 AM	19-5-2022 03:36:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001165	Claim	Damage	SOULKEE INTERPRISE	Credit Account	ZND164817148680				Rejected	248.00		17-4-2022 04:35:58 PM		1-5-2022 04:35:58 PM			Audit Trail	Download Incident Report	Download Claim Form

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