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 Pending Payment New Claim Submitted Change Operation PIC Request 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/2024/07/V1/007139	Claim	Damage	H STYLE FURNITURE TRADING	Cash	ZND172044156675	No	Hub/Depo/Station Handling Issue	Express	Rejected	186.00		17-7-2024 08:29:10 AM		31-7-2024 08:29:10 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007138	Claim	Damage	BABY YUM YUM SHOP	Prepaid Account	ZND172056454806				Rejected	0.00		16-7-2024 08:58:41 PM		30-7-2024 08:58:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007137	Claim	Damage	NG JIAN YE	Credit Account	10255107575	No	Hub/Depo/Station Handling Issue	Express	Rejected	1421.94		16-7-2024 07:03:19 PM		30-7-2024 07:03:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007136	Claim	Missing Content	Ng Chong Swee	Credit Account	ZND172056239243	No	Hub/Depo/Station Handling Issue	Express	Rejected	67.41		16-7-2024 02:59:40 PM		30-7-2024 02:59:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007135	Claim	Missing Content	Ng Chong Swee	Credit Account	ZND172019203250				Rejected	67.41		16-7-2024 02:57:47 PM		30-7-2024 02:57:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007134	Claim	Delay Delivery Premium Parcel	MY LIFE ESHOP	Credit Account	ZND171952298637				Rejected	119.20		16-7-2024 02:17:16 PM		30-7-2024 02:17:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007133	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171954636482				Rejected	197.90		16-7-2024 12:09:51 PM		30-7-2024 12:09:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007132	Claim	Damage	BIGSALES MARKETING SDN BHD	Credit Account	ZND172054144266				Rejected	90.00		16-7-2024 11:40:45 AM		30-7-2024 11:40:45 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007131	Claim	Damage	Kaira Technology (M) Sdn Bhd	Credit Account	ZND171769983832				Rejected	1540.00		16-7-2024 11:36:36 AM		30-7-2024 11:36:36 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007130	Claim	Lost	MMATRIX	Credit Account	ZND171817094770				Rejected	199.00		16-7-2024 10:04:41 AM		30-7-2024 10:04:41 AM			Audit Trail	Download Incident Report	Download Claim Form

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