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/V1/006354	Claim	Lost	Ng Chong Swee	Credit Account	ZND171398083644	No	Hub/Depo/Station Handling Issue	Express	Rejected	189.80		13-5-2024 05:57:41 PM		27-5-2024 05:57:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006353	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	CND171518629813002	No	Hub/Depo/Station Handling Issue	Express	Rejected	100.00		13-5-2024 04:19:53 PM		27-5-2024 04:19:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006352	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND171518629813	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	13-5-2024 04:13:42 PM	24-7-2024 04:42:15 PM	27-5-2024 04:13:42 PM	22-7-2024 04:36:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006351	Claim	Delay Delivery Premium Parcel	GREENY AQUACULTURE SDN BHD	Credit Account	ZND171519111157	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	953.00		13-5-2024 04:03:26 PM		27-5-2024 04:03:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006350	Claim	Damage	PACKNPOST2U SDN BHD	Credit Account	900900606325				Rejected	3499.00		13-5-2024 02:14:59 PM		27-5-2024 02:14:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006349	Claim	Damage	CM Wan	Credit Account	ZND171518596474	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	185.00	185.00	13-5-2024 01:31:53 PM	23-9-2024 04:12:42 PM	27-5-2024 01:31:53 PM	21-9-2024 04:10:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006348	Claim	Lost	CK Low	Credit Account	10252279575	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	221.84		13-5-2024 12:26:49 PM	27-5-2024 01:17:22 AM	27-5-2024 12:26:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006347	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND171151114707				Rejected	50.00		13-5-2024 11:58:27 AM		27-5-2024 11:58:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006346	Claim	Delay Delivery Premium Parcel	Zhen Pin	Credit Account	ZND171518703612	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff and Payment Details	115.00	100.00	13-5-2024 11:48:07 AM	31-5-2024 09:42:03 AM	27-5-2024 11:48:07 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006345	Claim	Delay Delivery Premium Parcel	Zhen Pin	Credit Account	ZND171518729308	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff and Payment Details	115.00	100.00	13-5-2024 11:44:56 AM	31-5-2024 09:44:04 AM	27-5-2024 11:44:56 AM			Audit Trail	Download Incident Report	Download Claim Form

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