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/V1/005145	Claim	Damage	AMIN GEDUNG ENTERPRISE.CO	Credit Account	ZND170448409533				Rejected	691.00		15-1-2024 10:43:30 PM		29-1-2024 10:43:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005144	Claim	Lost	QM LIVE EMPIRE	Credit Account	CND170380668654001	No	Hub/Depo/Station Handling Issue	Express	Rejected	302.90		15-1-2024 05:43:43 PM		29-1-2024 05:43:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005143	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	CND170377296259001	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		15-1-2024 05:41:23 PM		29-1-2024 05:41:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005142	Claim	Damage	AIK HOE	Credit Account	CND170448858423001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	100.00	100.00	15-1-2024 04:15:39 PM	15-3-2024 04:09:55 PM	29-1-2024 04:15:39 PM	13-3-2024 04:00:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005141	Claim	Missing Content	MYPOST SOLUTIONS	Credit Account	ZND170451423786				Rejected	0.00		15-1-2024 03:24:28 PM		29-1-2024 03:24:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005140	Claim	Missing Content	MYPOST SOLUTIONS	Credit Account	ZND170451413213				Rejected	0.00		15-1-2024 03:21:31 PM		29-1-2024 03:21:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005139	Claim	Missing Content	MYPOST SOLUTIONS	Credit Account	ZND170451419475				Rejected	0.00		15-1-2024 03:15:57 PM		29-1-2024 03:15:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005138	Claim	Damage	PP HOME FURNITURE (M) SDN. BHD.	Credit Account	ZND170311461897	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	150.00	150.00	15-1-2024 02:36:59 PM	28-1-2024 11:03:14 AM	29-1-2024 02:36:59 PM	26-1-2024 10:51:46 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005137	Claim	Damage	SMH MAJU	Prepaid Account	ZND170382658820	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		15-1-2024 01:06:35 PM		29-1-2024 01:06:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005136	Claim	Damage	SMH MAJU	Prepaid Account	ZND170448049999	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff and Payment Details	200.00	200.00	15-1-2024 01:00:31 PM	10-3-2024 02:42:39 PM	29-1-2024 01:00:31 PM			Audit Trail	Download Incident Report	Download Claim Form

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