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/V1/001035	Claim	Damage	DEAN	Credit Account	ZND164608345724				Info Incomplete	200.00		14-3-2022 10:18:47 AM	17-3-2022 09:37:17 AM	28-3-2022 10:18:47 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001034	Claim	Damage	Dean	Credit Account	ZND164606665008				Info Incomplete	200.00		14-3-2022 10:10:12 AM	17-3-2022 09:36:02 AM	28-3-2022 10:10:12 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001033	Claim	Damage	CLV GLASSTECH MARKETING	Credit Account	ZND164668147207	No	Force Majeure	Parcel	Rejected	32.00		14-3-2022 10:08:32 AM		28-3-2022 10:08:32 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001032	Claim	Damage	Xavier lim	Credit Account	ZND164608159413				Rejected	499.00		13-3-2022 11:36:10 PM		27-3-2022 11:36:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001031	Claim	Damage FreshBox	Abidin Bin Bakar	Credit Account	ZND164667235912	No	Force Majeure	Styrofoam/Polyfoam	Pending Responsible Staff Details	190.00	190.00	13-3-2022 11:35:09 AM	31-3-2022 03:19:19 PM	27-3-2022 11:35:09 AM	29-3-2022 03:13:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001030	Claim	Damage	Mohamad Fauzi Abd Rahman	Cash	ZND164668182956				Rejected	170.00		12-3-2022 04:04:31 PM		26-3-2022 04:04:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001029	Claim	Damage	niki	Credit Account	ZND164667119762	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	139.00		12-3-2022 04:02:44 PM		26-3-2022 04:02:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001028	Claim	Damage	CLV GLASSTECH MARKETING	Credit Account	ZND164607484158	No	Force Majeure	Parcel	Rejected	20.00		11-3-2022 04:57:38 PM		25-3-2022 04:57:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001027	Claim	Lost	LOON	Cash	CND164608024216001	No	Driver Issue	Parcel	Pending Responsible Staff Details	123.00	123.00	11-3-2022 03:10:23 PM	5-6-2022 05:30:11 PM	25-3-2022 03:10:23 PM	3-6-2022 05:25:47 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001026	Claim	Damage	PP HOME FURNITURE (M) SDN BHD	Credit Account	ZND164608173327	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	50.00		11-3-2022 02:24:23 PM		25-3-2022 02:24:23 PM			Audit Trail	Download Incident Report	Download Claim Form

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