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/V1/005268	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170556867928	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	26-1-2024 03:39:40 PM	13-3-2024 10:39:48 AM	9-2-2024 03:39:40 PM	11-3-2024 10:33:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005267	Claim	Damage	Ritma Prestasi Sdn Bhd	Credit Account	ZND170556804114				Rejected	450.00		26-1-2024 02:54:34 PM		9-2-2024 02:54:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005266	Claim	Damage	gan soon lin	Credit Account	ZND170558846198	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	26-1-2024 02:32:27 PM	24-3-2024 03:23:06 PM	9-2-2024 02:32:27 PM	22-3-2024 03:21:46 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005265	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND170453695082				Rejected	139.90		26-1-2024 11:54:00 AM		9-2-2024 11:54:00 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005264	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND170453487670,CND170453487670001				Rejected	258.90		26-1-2024 11:48:52 AM		9-2-2024 11:48:52 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005263	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND170453484419	No	Hub/Depo/Station Handling Issue	Express	Rejected	103.90		26-1-2024 11:40:10 AM		9-2-2024 11:40:10 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005262	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND170453483788				Rejected	84.00		26-1-2024 11:34:47 AM		9-2-2024 11:34:47 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005261	Claim	Delay Delivery Premium Parcel	MR. LIM	Credit Account	ZND170201436639	No	Hub/Depo/Station Handling Issue	Premium	Rejected	78.00		26-1-2024 10:33:29 AM		9-2-2024 10:33:29 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005260	Claim	Delay Delivery Premium Parcel	Faiezul	Cash	ZND170561216933	No	Logistic IT System Issue	Premium	Pending Responsible Staff Details	200.00	100.00	26-1-2024 10:26:01 AM	3-3-2024 03:44:29 PM	9-2-2024 10:26:01 AM	1-3-2024 03:41:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005259	Claim	Damage	atmua furnishing (m) sdn bhd	Credit Account	ZND170455567295				Rejected	40.00		25-1-2024 11:50:33 PM		8-2-2024 11:50:33 PM			Audit Trail	Download Incident Report	Download Claim Form

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