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/V1/006414	Claim	Damage	OOI TEK CHENG TEXTILE SDN. BHD.	Credit Account	ZND171520699866	No	Hub/Depo/Station Handling Issue	Express	Rejected	600.00		17-5-2024 11:25:03 AM		31-5-2024 11:25:03 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006413	Claim	Damage	DOMUS ELECTRONIC HOME APPLIANCES	Credit Account	ZND171518656079	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	17-5-2024 08:35:06 AM	13-4-2025 02:44:52 PM	31-5-2024 08:35:06 AM	11-4-2025 02:42:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006412	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171521111466	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	80.00	80.00	16-5-2024 05:38:53 PM	26-9-2024 10:13:27 AM	30-5-2024 05:38:53 PM	24-9-2024 10:11:25 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006411	Claim	Damage	MY LIFE ESHOP	Credit Account	ZND171519477031				Rejected	20.00		16-5-2024 04:45:48 PM		30-5-2024 04:45:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006410	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	CND171403922654001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	16-5-2024 04:40:49 PM	22-7-2024 05:44:39 PM	30-5-2024 04:40:49 PM	20-7-2024 05:37:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006409	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171520321286	No	Hub/Depo/Station Handling Issue	Express	Rejected	90.00		16-5-2024 04:28:34 PM		30-5-2024 04:28:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006408	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND171405322117	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	16-5-2024 04:14:52 PM	18-7-2024 04:53:38 PM	30-5-2024 04:14:52 PM	16-7-2024 04:19:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006407	Claim	Damage	Peyphey Teo	Credit Account	ZND171518841413				Rejected	110.90		16-5-2024 03:54:51 PM		30-5-2024 03:54:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006406	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171404666991	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	90.00	90.00	16-5-2024 03:47:26 PM	22-7-2024 05:58:09 PM	30-5-2024 03:47:26 PM	20-7-2024 05:55:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006405	Claim	Lost	HJ EXPRESS	Credit Account	ZND171155227656				Rejected	5864.18		16-5-2024 03:33:21 PM		30-5-2024 03:33:21 PM			Audit Trail	Download Incident Report	Download Claim Form

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