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/V1/000209	Claim	Damage	FIONA CHIA	Credit Account	ZND162881640581	No	Force Majeure	Parcel	Rejected	408.00		9-9-2021 07:24:37 PM		23-9-2021 07:24:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000208	Claim	Damage	EUNICE	Credit Account	CND163017675439001	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	90.00		9-9-2021 05:06:55 PM		23-9-2021 05:06:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000207	Claim	Damage	Acer Sales & Services Sdn Bhd	Credit Account	SMSO21038524-0000				Rejected	1472.00		9-9-2021 03:21:26 PM		23-9-2021 03:21:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000206	Claim	Damage	WAWA SALUTE	Credit Account	ZND162879162002				Info Incomplete	100.90		9-9-2021 03:18:05 PM	11-9-2021 05:03:12 PM	23-9-2021 03:18:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000205	Claim	Damage FreshBox	Nicole Teh	Cash	ZND163068712206	No	Hub/Depo/Station Handling Issue	Styrofoam/Polyfoam	Completed	92.40	92.40	9-9-2021 03:14:44 PM		23-9-2021 03:14:44 PM	11-10-2021 05:51:54 AM	11-10-2021 05:52:21 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000204	Claim	Damage FreshBox	Ng Sia Lan	Credit Account	ZND163017830845	No	Hub/Depo/Station Handling Issue	Styrofoam/Polyfoam	Completed	80.00	80.00	9-9-2021 03:02:31 PM		23-9-2021 03:02:31 PM	2-10-2021 11:45:21 AM	2-10-2021 11:48:56 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000203	Claim	Damage	Tan Seong Wah	Credit Account	ZND162810924713				Rejected	260.00		9-9-2021 02:05:30 PM		23-9-2021 02:05:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000202	Claim	Damage	Tan Seong Wah	Credit Account	ZND162327610819				Rejected	440.00		9-9-2021 01:59:18 PM		23-9-2021 01:59:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000201	Claim	Damage	Tan Seong Wah	Credit Account	ZND162396187298				Rejected	212.50		9-9-2021 12:43:50 PM		23-9-2021 12:43:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/09/V1/000200	Claim	Lost	GUB FURNITURE SDN BHD	Credit Account	ZND162882711815				Rejected	200.00		9-9-2021 12:28:32 PM		23-9-2021 12:28:32 PM			Audit Trail	Download Incident Report	Download Claim Form

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