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/2021/11/V1/000570	Claim	Damage	suren mohan@abdullah Idris Glen Franciscus	Cash	ZND163576275903	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	500.00		14-11-2021 11:11:53 PM		28-11-2021 11:11:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/11/V1/000569	Claim	Lost	Ophelia	Credit Account	ZND163403096336	No	Hub/Depo/Station Handling Issue	Parcel	Completed	298.00	200.00	14-11-2021 08:02:22 PM		28-11-2021 08:02:22 PM	26-11-2021 02:17:43 AM	26-11-2021 02:18:14 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/11/V1/000568	Claim	Damage	RECAFI FURNITURES SDN BHD	Credit Account	ZND163403217762	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	200.00		12-11-2021 03:38:30 PM		26-11-2021 03:38:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/11/V1/000567	Claim	Lost	Wepost Sdn Bhd	Credit Account	ZND163067904473	No	Hub/Depo/Station Handling Issue	Parcel	Completed	1200.00	1000.00	12-11-2021 03:31:05 PM		26-11-2021 03:31:05 PM	18-12-2021 12:43:08 PM	14-4-2022 04:46:10 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/11/V1/000566	Claim	Damage	SILVER CT SDN BHD	Credit Account	ZND163577177664	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	29.00		12-11-2021 01:00:13 PM		26-11-2021 01:00:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/11/V1/000565	Claim	Lost	Stacey Kok	Credit Account	ZND163575480483				Rejected	248.00		12-11-2021 10:31:24 AM		26-11-2021 10:31:24 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/11/V1/000564	Claim	Damage	PP HOME FURNITURES	Credit Account	ZND163246300898	Yes	Hub/Depo/Station Handling Issue	Parcel	Rejected	140.00		12-11-2021 12:14:24 AM		26-11-2021 12:14:24 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/11/V1/000563	Claim	Lost	TAN JUN SONG	Cash	ZND163069707638				Info Incomplete	190.00		11-11-2021 12:32:32 PM	14-11-2021 10:01:04 AM	25-11-2021 12:32:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/11/V1/000562	Claim	Damage	Nairi Hoe	Credit Account	ZND163576512657	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	199.00		10-11-2021 05:00:35 PM		24-11-2021 05:00:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/11/V1/000561	Claim	Damage	CHIA UI CHUAN	Credit Account	ZND163576982214				Info Incomplete	468.00		10-11-2021 04:27:18 PM	14-11-2021 09:28:48 AM	24-11-2021 04:27:18 PM			Audit Trail	Download Incident Report	Download Claim Form

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