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/2022/03/V1/001079	Claim	Damage	Stone Crystal Sdn Bhd (Chong Win Wah)	Credit Account	HTG1648003946861	No	Force Majeure	Parcel	Rejected	115.00		26-3-2022 11:29:40 AM		9-4-2022 11:29:40 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001078	Claim	Damage FreshBox	LIM LEAN SEE	Credit Account	ZND164722623975				Rejected	56.00		25-3-2022 11:34:48 PM		8-4-2022 11:34:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001077	Claim	Lost	YONG CHEE LEONG	Credit Account	HTG1642407584990	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	144.00	144.00	25-3-2022 11:50:25 AM	17-4-2022 02:07:47 PM	8-4-2022 11:50:25 AM	15-4-2022 02:00:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001076	Claim	Short Piece	HOME DIRECT GROUP SDN BHD	Credit Account	ZND164608502714				Rejected	290.00		25-3-2022 10:02:01 AM		8-4-2022 10:02:01 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001075	Claim	Damage	Hanani Mamat	Cash	ZDN164668210406				Info Incomplete	350.00		24-3-2022 07:28:33 PM	31-3-2022 10:17:03 AM	7-4-2022 07:28:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001074	Claim	Damage	MS SITI HAJAR UDPS SDN BHD	Credit Account	ZND164723784712				Rejected	1600.00		24-3-2022 04:34:52 PM		7-4-2022 04:34:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001073	Claim	Damage	SCOTT ELECTRONICS TRADING(SUB)	Credit Account	ZND164723131646	No	Force Majeure	Parcel	Rejected	157.50		24-3-2022 04:25:05 PM		7-4-2022 04:25:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001072	Claim	Damage	SITI NUR SHUHADAH	Credit Account	ZND164723121401	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	400.00	200.00	24-3-2022 10:41:08 AM	17-4-2022 01:54:09 PM	7-4-2022 10:41:08 AM	15-4-2022 01:50:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001071	Claim	Damage FreshBox	FALCON MAX EXPRESS	Credit Account	ZND164722943400				Rejected	193.50		23-3-2022 07:41:46 PM		6-4-2022 07:41:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001070	Claim	Lost	Alvin Yee	Cash	ZND164666689877				Rejected	30.00		23-3-2022 03:50:56 PM		6-4-2022 03:50:56 PM			Audit Trail	Download Incident Report	Download Claim Form

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