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/V1/006254	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	RTSCND171154878774002	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	10-5-2024 03:35:21 PM	24-7-2024 05:05:28 PM	24-5-2024 03:35:21 PM	22-7-2024 05:02:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006253	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	RTSCND171154878774001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	10-5-2024 03:31:04 PM	24-7-2024 05:09:39 PM	24-5-2024 03:31:04 PM	22-7-2024 05:06:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006252	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	RTSZND171154878774	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	10-5-2024 03:25:31 PM	24-7-2024 05:18:37 PM	24-5-2024 03:25:31 PM	22-7-2024 05:15:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006251	Claim	Damage	CM WAN	Credit Account	ZND171405483047	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	365.73	200.00	10-5-2024 03:06:52 PM	22-7-2024 05:24:26 PM	24-5-2024 03:06:52 PM	20-7-2024 05:17:26 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006250	Claim	Lost	T2ETHEREAL	Credit Account	ZND171162667544	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1540.00	200.00	10-5-2024 02:33:09 PM	22-7-2024 05:28:29 PM	24-5-2024 02:33:09 PM	20-7-2024 05:25:19 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006249	Claim	Damage	KIM	Credit Account	ZND171404223859				Rejected	50.00		10-5-2024 02:24:35 PM		24-5-2024 02:24:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006248	Claim	Damage	JOSHUAREBECCA	Credit Account	ZND171156119516				Rejected	0.00		10-5-2024 12:29:46 PM		24-5-2024 12:29:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006247	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND171400115936				Rejected	2398.00		10-5-2024 11:37:25 AM		24-5-2024 11:37:25 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006246	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND171402045613				Rejected	210.00		10-5-2024 11:31:34 AM		24-5-2024 11:31:34 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006245	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND171401821966				Rejected	1598.00		10-5-2024 11:25:38 AM		24-5-2024 11:25:38 AM			Audit Trail	Download Incident Report	Download Claim Form

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