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/V1/005400	Claim	Damage	CASTERLY LAPTOPS	Credit Account	ZND170614189245				Rejected	249.00		2-2-2024 09:53:05 PM		16-2-2024 09:53:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005399	Claim	Lost	SAFE REACH	Credit Account	ZND1703482893518				Rejected	319.79		2-2-2024 08:29:33 PM		16-2-2024 08:29:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005398	Claim	Lost	SAFE REACH	Credit Account	ZND1703639400557				Rejected	106.25		2-2-2024 07:49:35 PM		16-2-2024 07:49:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005397	Claim	Lost	LIM WEI SIANG	Credit Account	ZND170615208723				Rejected	1566.00		2-2-2024 07:28:37 PM		16-2-2024 07:28:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005396	Claim	Damage	ACHIEVA TECHNOLOGY SDN BHD	Credit Account	ZND170614547687	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	230.00	200.00	2-2-2024 05:39:18 PM	24-3-2024 01:14:02 PM	16-2-2024 05:39:18 PM	22-3-2024 01:09:26 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005395	Claim	Lost	VARIOUS FURNITURE SDN BHD	Credit Account	CND170456105540002	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	118.39	118.39	2-2-2024 05:34:43 PM	25-7-2024 03:27:28 PM	16-2-2024 05:34:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005394	Claim	Damage	EES CONCEPT MARKETING	Credit Account	ZND170291278997	No	Hub/Depo/Station Handling Issue	Express	Rejected	78.00		2-2-2024 04:24:43 PM		16-2-2024 04:24:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005393	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND170560953303				Rejected	169.00		2-2-2024 03:25:07 PM		16-2-2024 03:25:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005392	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND170560825068				Rejected	139.90		2-2-2024 03:19:49 PM		16-2-2024 03:19:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/02/V1/005391	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND170558751072				Rejected	197.90		2-2-2024 03:14:25 PM		16-2-2024 03:14:25 PM			Audit Trail	Download Incident Report	Download Claim Form

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