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/2024/02/V1/005590	Claim	Damage	CM Wan	Credit Account	ZND170830070167	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	315.00	200.00	24-2-2024 06:31:42 PM	25-4-2024 05:56:26 PM	9-3-2024 06:31:42 PM	23-4-2024 05:54:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005589	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	CND170828208862001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	25.00	25.00	24-2-2024 05:29:58 PM	15-5-2024 10:44:05 AM	9-3-2024 05:29:58 PM	13-5-2024 10:16:46 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005588	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170828208862	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	60.00	60.00	24-2-2024 05:19:50 PM	15-5-2024 10:46:03 AM	9-3-2024 05:19:50 PM	13-5-2024 10:16:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005587	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170828902029	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	40.00	40.00	24-2-2024 04:30:29 PM	13-3-2024 10:04:55 AM	9-3-2024 04:30:29 PM	11-3-2024 10:02:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005586	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170827487565				Rejected	46.00		24-2-2024 03:45:52 PM		9-3-2024 03:45:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005585	Claim	Damage	VEPER MARKETING (M) SDN BHD	Credit Account	ZND170801297524				Info Incomplete	490.00		24-2-2024 12:47:24 PM	1-3-2024 10:31:59 AM	9-3-2024 12:47:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005584	Claim	Delay Delivery Premium Parcel	AVELON ARISE SDN. BHD. ( FARMASI PARKCITY )	Credit Account	ZND170614768259	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	960.00	200.00	24-2-2024 10:28:22 AM	20-4-2024 05:06:48 PM	9-3-2024 10:28:22 AM	18-4-2024 05:01:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005583	Claim	Damage	AIK HOE HOME CENTRE SDN BHD	Credit Account	ZND170829519837	No	Hub/Depo/Station Handling Issue	Express	Rejected	290.00		23-2-2024 09:09:37 PM		8-3-2024 09:09:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005582	Claim	Damage	HOME HEAVEN RESOURCES	Credit Account	ZND170827407341	Yes	Force Majeure	Express	Pending Responsible Staff and Payment Details	577.00	461.60	23-2-2024 06:39:45 PM	10-4-2025 10:56:18 AM	8-3-2024 06:39:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005581	Claim	Delay Delivery Premium Parcel	CT STABIL SDN BHD	Credit Account	ZND170800980120				Rejected	0.00		23-2-2024 06:18:13 PM		8-3-2024 06:18:13 PM			Audit Trail	Download Incident Report	Download Claim Form

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