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/V1/001069	Claim	Damage	HOI PUI WEN	Credit Account	ZND164723110481				Rejected	100.00		23-3-2022 02:43:59 PM		6-4-2022 02:43:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001068	Claim	Damage	HOME PICKERS	Credit Account	ZND164721543366				Info Incomplete	250.00		23-3-2022 01:04:03 PM	26-3-2022 12:17:39 PM	6-4-2022 01:04:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001067	Claim	Damage	SSODD HQ	Cash	ZND164607105763				Rejected	1350.00		23-3-2022 12:23:00 PM		6-4-2022 12:23:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001066	Claim	Lost	CHELSEA NI	Credit Account	ZND164607174943	No	Hub/Depo/Station Handling Issue	Document	Rejected	6.00		22-3-2022 12:03:56 PM		5-4-2022 12:03:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001065	Claim	Damage	INSTAR DESIGN	Credit Account	ZND164722293246				Rejected	318.00		21-3-2022 10:28:30 PM		4-4-2022 10:28:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001064	Claim	Lost	Servex (Malaysia) Sdn Bhd	Credit Account	LCWH210322	No	WareHouse Handling Issue	Parcel	Pending Responsible Staff Details	7626.52	7626.52	21-3-2022 05:19:38 PM	16-6-2022 10:58:20 AM	4-4-2022 05:19:38 PM	14-6-2022 10:45:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001063	Claim	Damage	STAR NINETY NINE TRADING	Credit Account	ZND164721194353	No	Force Majeure	Parcel	Pending Responsible Staff Details	200.00	100.00	21-3-2022 02:16:29 PM	8-4-2022 02:13:20 PM	4-4-2022 02:16:29 PM	6-4-2022 01:50:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001062	Claim	Damage	NURHUMI RAHMAN	Cash	ZND164505454758				Info Incomplete	100.00		21-3-2022 11:38:53 AM	13-4-2022 08:40:36 AM	4-4-2022 11:38:53 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001061	Claim	Damage	ALI BIN ISA	Cash	ZND164220258952				Rejected	349.00		21-3-2022 08:57:51 AM		4-4-2022 08:57:51 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001060	Claim	Damage	JO DECOR FURNITURE	Credit Account	ZND164720715986				Rejected	200.00		20-3-2022 11:00:52 PM		3-4-2022 11:00:52 PM			Audit Trail	Download Incident Report	Download Claim Form

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