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/V1/001138	Claim	Lost	PANG KOK ENG	Credit Account	ZND164723020612				Rejected	94.50		11-4-2022 05:39:14 PM		25-4-2022 05:39:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001137	Claim	Lost	Yuki Chia	Credit Account	ZND164506644448			Parcel	Rejected	32.00		11-4-2022 04:37:15 PM		25-4-2022 04:37:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001136	Claim	Lost	ACER SALES AND SERVICES SDN BHD	Credit Account	SMST22000863-0000				Rejected	0.00		11-4-2022 04:24:34 PM		25-4-2022 04:24:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001135	Claim	Damage	HJ EXPRESS	Credit Account	CND164816738257002.1				Rejected	260.00		11-4-2022 02:07:29 PM		25-4-2022 02:07:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001134	Claim	Damage	INSTAR DESIGN	Credit Account	ZND164917167642			Parcel	Rejected	578.00		11-4-2022 01:11:12 PM		25-4-2022 01:11:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001133	Claim	Lost	SCENT LOVER OFFICIAL	Credit Account	ZND164608566372	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	200.00	190.00	11-4-2022 12:09:32 PM	5-6-2022 04:10:21 PM	25-4-2022 12:09:32 PM	3-6-2022 04:06:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001132	Claim	Damage	SOULKEE INTERPRISE	Credit Account	ZND164926821986				Info Incomplete	248.00		11-4-2022 11:46:41 AM	22-4-2022 02:31:08 PM	25-4-2022 11:46:41 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001131	Claim	Damage	Kyen Chan	Credit Account	ZND164925981308				Info Incomplete	26.00		9-4-2022 01:05:30 PM	13-4-2022 04:52:46 PM	23-4-2022 01:05:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001130	Claim	Damage	Qi Qi	Credit Account	ZND164925828801				Rejected	540.00		9-4-2022 11:44:10 AM		23-4-2022 11:44:10 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/04/V1/001129	Claim	Damage	LIM PEI SAN	Cash	ZND164917443104	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	500.00		9-4-2022 11:24:33 AM		23-4-2022 11:24:33 AM			Audit Trail	Download Incident Report	Download Claim Form

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