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/2024/05/V1/006524	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND171402191419	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		24-5-2024 05:10:03 PM		7-6-2024 05:10:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006523	Claim	Delay Delivery Premium Parcel	Suan Lim	Cash	ZND171628679753	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	260.00	100.00	24-5-2024 04:37:02 PM	21-7-2024 05:36:17 PM	7-6-2024 04:37:02 PM	19-7-2024 05:33:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006522	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	CND171404490817005	No	Hub/Depo/Station Handling Issue	Express	Rejected	125.00		24-5-2024 04:36:00 PM		7-6-2024 04:36:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006521	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	CND171404490817002	No	Hub/Depo/Station Handling Issue	Express	Rejected	187.00		24-5-2024 04:16:30 PM		7-6-2024 04:16:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006520	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND171404490817	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		24-5-2024 04:13:27 PM		7-6-2024 04:13:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006519	Claim	Damage	yenty wong	Prepaid Account	ZND171525094468				Rejected	0.00		24-5-2024 03:58:03 PM		7-6-2024 03:58:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006518	Claim	Damage	CL FROZEN MART ENTERPRISE	Credit Account	ZND171629206026	No	Hub/Depo/Station Handling Issue	Express	Rejected	50.00		24-5-2024 02:43:40 PM		7-6-2024 02:43:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006517	Claim	Delay Delivery Premium Parcel	Callista Teo	Credit Account	ZND171525085084	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	69.00	69.00	24-5-2024 02:40:54 PM	21-7-2024 05:39:55 PM	7-6-2024 02:40:54 PM	19-7-2024 05:37:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006516	Claim	Lost	HENG WAN MEI	Prepaid Account	ZND171517794925				Rejected	1066.58		24-5-2024 01:50:50 PM		7-6-2024 01:50:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006515	Claim	Damage	TEY CHUN KEAT	Cash	ZND171628866658				Rejected	0.00		24-5-2024 12:48:55 PM		7-6-2024 12:48:55 PM			Audit Trail	Download Incident Report	Download Claim Form

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