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/2021/09/V1/000342	Claim	Damage	AISHAKIF ENTERPRESE	Cash	ZND163070476325				Rejected	53.00		22-9-2021 04:20:53 PM		6-10-2021 04:20:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000341	Claim	Lost	Puan Sarina Bt Juraini	Credit Account	W1000034029496				Rejected	157.00		22-9-2021 04:16:42 PM		6-10-2021 04:16:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000340	Claim	Damage FreshBox	NOOR MASTURA	Credit Account	RTSZND163068934080				Rejected	0.00		22-9-2021 04:04:26 PM		6-10-2021 04:04:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000339	Claim	Lost	Zelcos Marketing Sdn Bhd	Credit Account	ZND162811769306.				Info Incomplete	0.00		22-9-2021 03:57:16 PM	25-9-2021 09:58:57 AM	6-10-2021 03:57:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000338	Claim	Lost	Nur Iman ahmad	Credit Account	ZND163071353472	No	Force Majeure	Parcel	Rejected	389.80		22-9-2021 02:48:54 PM		6-10-2021 02:48:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000337	Claim	Lost	Zelcos Marketing Sdn Bhd	Credit Account	ZND162811769306				Info Incomplete	0.00		22-9-2021 12:19:53 PM	24-9-2021 03:34:02 PM	6-10-2021 12:19:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000336	Claim	Damage	LI WAN	Credit Account	ZND163070433946				Info Incomplete	138.00		22-9-2021 09:21:55 AM	24-9-2021 03:04:15 PM	6-10-2021 09:21:55 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000335	Claim	Damage	TAM JUN YEW	Credit Account	ZND163172021676				Info Incomplete	0.00		22-9-2021 12:51:36 AM	27-10-2021 04:00:32 PM	6-10-2021 12:51:36 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000334	Claim	Damage	MATTRESS PREMIUM OUTLET	Credit Account	ZND162877389692				Rejected	1000.00		21-9-2021 10:28:16 PM		5-10-2021 10:28:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000333	Claim	Lost	MATTRESS PREMIUM OUTLET	Credit Account	ZND162812169020	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	799.00		21-9-2021 10:15:17 PM		5-10-2021 10:15:17 PM			Audit Trail	Download Incident Report	Download Claim Form

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