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 Change Operation PIC Request Pending Payment New Claim Submitted 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/2022/02/V1/000927	Claim	Damage	NUR FARAH NADHIRAH B INTI AZIZUDDIN	Credit Account	ZND164468145717				Info Incomplete	59.20		17-2-2022 09:42:16 AM	20-2-2022 11:50:46 AM	3-3-2022 09:42:16 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/02/V1/000926	Claim	Damage	Tan Ziheng	Credit Account	ZND164330739433	No	Hub/Depo/Station Handling Issue	Parcel	Completed	242.00	80.00	16-2-2022 11:17:25 AM		2-3-2022 11:17:25 AM	30-3-2022 03:37:33 AM	30-3-2022 04:14:57 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/02/V1/000925	Claim	Damage FreshBox	PAN YI HAN	Cash	ZND164220815841	No	Hub/Depo/Station Handling Issue	Styrofoam/Polyfoam	Completed	200.00	200.00	16-2-2022 11:02:48 AM		2-3-2022 11:02:48 AM	6-4-2022 05:03:27 AM	6-4-2022 05:04:26 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/02/V1/000924	Claim	Damage	Agrow Healthtech Sdn Bhd	Credit Account	ZND164330189344	No	Force Majeure	Parcel	Completed	900.00	200.00	16-2-2022 09:44:26 AM		2-3-2022 09:44:26 AM	12-4-2022 02:31:52 AM	12-4-2022 02:33:49 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/02/V1/000923	Claim	Damage	H STYLE FURNITURE	Credit Account	ZND164330773437				Rejected	117.98		15-2-2022 05:08:44 PM		1-3-2022 05:08:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/02/V1/000922	Claim	Lost	H STYLE FURNITURE	Credit Account	ZND164218664666				Info Incomplete	117.98		15-2-2022 04:53:58 PM	19-2-2022 10:06:35 AM	1-3-2022 04:53:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/02/V1/000921	Claim	Damage	RAQIBDANIEL	Credit Account	ZND164329430662				Rejected	120.37		15-2-2022 04:45:55 PM		1-3-2022 04:45:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/02/V1/000920	Claim	Damage	ACER SALES AND SERVICES	Credit Account	SMSO21052517-0000	No	Force Majeure	Parcel	Completed	200.00	200.00	15-2-2022 03:02:14 PM		1-3-2022 03:02:14 PM	25-2-2022 09:58:00 AM	25-2-2022 01:40:21 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/02/V1/000919	Claim	Damage FreshBox	PANG KOK ENG	Credit Account	ZND164331577065	No	Hub/Depo/Station Handling Issue	Parcel	Completed	52.60	20.00	15-2-2022 12:27:23 PM		1-3-2022 12:27:23 PM	15-4-2022 11:02:30 AM	15-4-2022 11:07:33 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/02/V1/000918	Claim	Lost	OWP	Cash	ZND164218224662				Rejected	179.00		15-2-2022 11:50:14 AM		1-3-2022 11:50:14 AM			Audit Trail	Download Incident Report	Download Claim Form

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