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/V1/005470	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	CND170614914106001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	31.00	9-2-2024 05:03:36 PM	4-9-2024 02:26:07 PM	23-2-2024 05:03:36 PM	2-9-2024 02:10:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005469	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND170614914106	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	190.00	31.00	9-2-2024 04:56:39 PM	4-9-2024 02:35:53 PM	23-2-2024 04:56:39 PM	2-9-2024 02:10:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005468	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND170558890771	No	Hub/Depo/Station Handling Issue	Express	Rejected	39.40		9-2-2024 04:43:08 PM		23-2-2024 04:43:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005467	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND170558890740	No	Hub/Depo/Station Handling Issue	Express	Rejected	39.40		9-2-2024 04:37:53 PM		23-2-2024 04:37:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005466	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND170617231057	No	Hub/Depo/Station Handling Issue	Express	Rejected	25.44		9-2-2024 04:24:33 PM		23-2-2024 04:24:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005465	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170680929431	No	Force Majeure	Express	Pending Responsible Staff Details	120.00	120.00	9-2-2024 04:09:58 PM	26-7-2024 05:04:40 PM	23-2-2024 04:09:58 PM	24-7-2024 04:59:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005464	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	240124PCHJSVPY	No	Hub/Depo/Station Handling Issue	Express	Rejected	159.00		9-2-2024 03:23:40 PM		23-2-2024 03:23:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005463	Claim	Damage	JRM Holistik Sdn Bhd	Credit Account	ZND170682990729				Rejected	89.00		9-2-2024 12:33:01 PM		23-2-2024 12:33:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005462	Claim	Lost	Liew Eu Joon	Cash	ZND170617924782	No	Driver Issue	Express	Pending Responsible Staff Details	87.95	87.95	9-2-2024 11:55:44 AM	15-5-2024 02:37:24 PM	23-2-2024 11:55:44 AM	13-5-2024 02:31:16 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005461	Claim	Lost	CL SCOOTER ACCESSORIES ACCESSORIES CENTRE	Cash	ZND170680740296	No	Hub/Depo/Station Handling Issue	Value Pack	Pending Responsible Staff Details	104.00	104.00	9-2-2024 09:58:48 AM	25-3-2024 11:29:10 AM	23-2-2024 09:58:48 AM	23-3-2024 11:24:18 AM		Audit Trail	Download Incident Report	Download Claim Form

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