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/V1/001025	Claim	Damage	MATTRESS PREMIUM OUTLET	Credit Account	ZND164667066622				Rejected	200.00		11-3-2022 01:36:26 PM		25-3-2022 01:36:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001024	Claim	Damage	SCOTT ELECTRONICS TRADING(SUB)	Credit Account	ZND164666743005	No	Force Majeure	Parcel	Pending Responsible Staff Details	167.50	167.50	11-3-2022 12:52:02 PM	14-4-2022 02:30:21 PM	25-3-2022 12:52:02 PM	12-4-2022 02:27:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001023	Claim	Lost	Racheal Chew	Credit Account	ZND164010732372				Rejected	387.00		11-3-2022 11:32:50 AM		25-3-2022 11:32:50 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001022	Claim	Damage	Mohammad Aliff Shafiq Bin Yahya	Credit Account	ZND164607804017	Yes	Force Majeure	Parcel	Rejected	299.00		11-3-2022 09:24:05 AM		25-3-2022 09:24:05 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001021	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND164191961578				Rejected	5799.00		10-3-2022 03:40:43 PM		24-3-2022 03:40:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001020	Claim	Damage	HOME PICKERS	Credit Account	ZND164666955088				Info Incomplete	600.00		10-3-2022 12:54:46 PM	13-3-2022 11:44:10 AM	24-3-2022 12:54:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001019	Claim	Damage	MAJU EDAR TEKNIK SDN BHD	Credit Account	ZND164063275352	No	Force Majeure	Parcel	Rejected	280.00		10-3-2022 09:58:23 AM		24-3-2022 09:58:23 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001018	Claim	Damage FreshBox	HO SEE YEAN	Credit Account	ZND164607622048				Rejected	195.82		10-3-2022 09:50:17 AM		24-3-2022 09:50:17 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001017	Claim	Damage	Yamuna Murugan	Credit Account	ZND164666567656	No	Force Majeure	Parcel	Rejected	48.00		9-3-2022 08:31:50 PM		23-3-2022 08:31:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/03/V1/001016	Claim	Damage	CLEMENT CHIA	Credit Account	CND164606680179001				Info Incomplete	188.00		9-3-2022 05:44:39 PM	12-3-2022 11:18:25 AM	23-3-2022 05:44:39 PM			Audit Trail	Download Incident Report	Download Claim Form

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