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/2024/01/V1/005368	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170612455212	No	Force Majeure	Express	Rejected	90.00		31-1-2024 02:30:41 PM		14-2-2024 02:30:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005367	Claim	Damage	MOHD HAZMAN BIN GHAZALI	Cash	LH240124A020P3				Rejected	1000.00		31-1-2024 12:14:27 PM		14-2-2024 12:14:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005366	Claim	Delay Delivery Premium Parcel	Lynn Tan	Credit Account	ZND170614948835	No	Hub/Depo/Station Handling Issue	Premium	Rejected	1281.20		31-1-2024 11:48:08 AM		14-2-2024 11:48:08 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005365	Claim	Delay Delivery Premium Parcel	CHONG YEE SIEN	Credit Account	ZND170613701240				Rejected	100.00		31-1-2024 11:47:34 AM		14-2-2024 11:47:34 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005364	Claim	Delay Delivery Premium Parcel	MBE Bandar Sri Permaisuri	Credit Account	ZND170614733530	No	Hub/Depo/Station Handling Issue	Premium	Rejected	100.00		31-1-2024 11:42:37 AM		14-2-2024 11:42:37 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005363	Claim	Delay Delivery Premium Parcel	Greenland Natural Health Food	Credit Account	ZND170614125342				Rejected	336.00		31-1-2024 11:25:42 AM		14-2-2024 11:25:42 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005362	Claim	Damage	SITI NAJIHAH	Credit Account	ZND170559715790				Rejected	69.00		31-1-2024 10:37:59 AM		14-2-2024 10:37:59 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005361	Claim	Damage	CM WAN	Credit Account	ZND170611771146	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	186.73	186.73	31-1-2024 09:20:54 AM	24-3-2024 02:58:05 PM	14-2-2024 09:20:54 AM	22-3-2024 02:57:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005360	Claim	Delay Delivery Premium Parcel	FOONG HAU MING	Credit Account	ZND170613353593				Rejected	150.00		30-1-2024 08:28:31 PM		13-2-2024 08:28:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005359	Claim	Damage	Prathy Krishnan	Credit Account	ZND170454568897				Rejected	45.00		30-1-2024 07:24:04 PM		13-2-2024 07:24:04 PM			Audit Trail	Download Incident Report	Download Claim Form

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