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/2021/10/V1/000434	Claim	Lost	SOLID POINT PRECISION MANUFACTURING SDN BHD	Credit Account	ZND163173897850	No	Packaging Problem (Sender)	Parcel	Rejected	2300.00		11-10-2021 08:59:32 AM		25-10-2021 08:59:32 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000433	Claim	Lost	Yeo Kai Xiang , BP INTERNATIONAL SDN BHD, B3113062000	Credit Account	ZND163172263212	No	LineHaul Connectivity Issue	Parcel	Completed	300.00	200.00	9-10-2021 09:34:29 PM		23-10-2021 09:34:29 PM	12-2-2022 10:14:07 AM	12-2-2022 10:25:26 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000432	Claim	Damage	KALAISELVI	Credit Account	ZND163244023911,CND163244023911001				Rejected	0.00		9-10-2021 06:49:36 PM		23-10-2021 06:49:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000431	Claim	Damage	WORLD BATH & KITCHEN SDN BHD	Credit Account	CND163244658533001				Info Incomplete	399.00		9-10-2021 04:43:35 PM	13-10-2021 11:09:00 AM	23-10-2021 04:43:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000430	Claim	Short Piece	GINNY ONG	Credit Account	ZND162878040967	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	259.60		9-10-2021 03:00:41 PM		23-10-2021 03:00:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000429	Claim	Damage	Cheryl Mh Chong	Credit Account	ZND163244629403	No	Force Majeure	Parcel	Completed	200.00	80.00	9-10-2021 10:29:27 AM		23-10-2021 10:29:27 AM	5-11-2021 11:11:33 AM	5-11-2021 11:14:02 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000428	Claim	Damage	GH DISTRIBUTOR & MARKETING SDN BHD	Credit Account	ZND163242120308	No	Packaging Problem (Sender)	Parcel	Info Incomplete	108.70		8-10-2021 06:22:14 PM	17-10-2021 09:13:43 AM	22-10-2021 06:22:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000427	Claim	Damage	Post centre klebang ipoh	Cash	ZND163241554241	No	Packaging Problem (Sender)	Parcel	Rejected	1000.00		8-10-2021 05:59:31 PM		22-10-2021 05:59:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000426	Claim	Damage	Mr Ken Soh	Credit Account	ZND163173030677	No	Hub/Depo/Station Handling Issue	Parcel	Completed	460.00	200.00	8-10-2021 05:48:02 PM		22-10-2021 05:48:02 PM	5-11-2021 11:05:04 AM	5-11-2021 11:08:09 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/10/V1/000425	Claim	Damage	Noremi Binti Md Shaari	Credit Account	ZND163242274544				Rejected	2300.00		8-10-2021 02:36:14 PM		22-10-2021 02:36:14 PM			Audit Trail	Download Incident Report	Download Claim Form

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