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/V1/006223	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171147616253	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	20.25	20.25	9-5-2024 05:10:08 PM	1-8-2024 11:19:03 AM	23-5-2024 05:10:08 PM	30-7-2024 11:16:09 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006222	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171150564725	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	45.47	45.47	9-5-2024 05:07:09 PM	1-8-2024 11:21:48 AM	23-5-2024 05:07:09 PM	30-7-2024 11:19:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006221	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171029509512	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	24.70	24.70	9-5-2024 05:04:07 PM	1-8-2024 11:25:05 AM	23-5-2024 05:04:07 PM	30-7-2024 11:21:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006220	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND171154777695				Rejected	200.00		9-5-2024 04:55:19 PM		23-5-2024 04:55:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006219	Claim	Lost	MMATRIX	Credit Account	ZND171401043238				Rejected	1199.00		9-5-2024 04:35:32 PM		23-5-2024 04:35:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006218	Claim	Lost	MMATRIX	Credit Account	ZND171399735283				Rejected	1199.00		9-5-2024 04:30:43 PM		23-5-2024 04:30:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006217	Claim	Damage	AZAM PERKASA RESOURCES SDN BHD	Cash	ZND171401938794				Info Incomplete	508.90		9-5-2024 04:25:31 PM	16-5-2024 10:31:54 AM	23-5-2024 04:25:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006216	Claim	Lost	Natalie	Cash	ZND171155868026	No	Hub/Depo/Station Handling Issue	Value Pack	Pending Responsible Staff Details	187.00	187.00	9-5-2024 02:19:42 PM	13-10-2024 04:45:31 PM	23-5-2024 02:19:42 PM	11-10-2024 04:43:07 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006215	Claim	Damage	NICK	Cash	RTSZND171404441017				Rejected	80.00		9-5-2024 12:56:32 PM		23-5-2024 12:56:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006214	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	CND171396897632003				Rejected	105.90		9-5-2024 10:34:44 AM		23-5-2024 10:34:44 AM			Audit Trail	Download Incident Report	Download Claim Form

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