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/V1/005133	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND170312020994	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	13-1-2024 04:02:38 PM	26-9-2024 02:19:02 PM	27-1-2024 04:02:38 PM	24-9-2024 02:17:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005132	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170447316511	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	25.00	25.00	13-1-2024 03:20:18 PM	8-3-2024 03:16:04 PM	27-1-2024 03:20:18 PM	6-3-2024 03:14:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005131	Claim	Damage	Shalom Wealth Solutions	Prepaid Account	ZND170449052233				Rejected	56.00		13-1-2024 10:54:25 AM		27-1-2024 10:54:25 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005130	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND170380049569	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	25.00	25.00	13-1-2024 10:20:26 AM	8-3-2024 03:13:27 PM	27-1-2024 10:20:26 AM	6-3-2024 03:00:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005129	Claim	Damage	PUSAT OPTIK V2 SDN.BHD	Credit Account	ZND170448821212	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1584.00	200.00	13-1-2024 09:28:34 AM	15-2-2024 10:45:51 AM	27-1-2024 09:28:34 AM	13-2-2024 10:45:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005128	Claim	Lost	LIZ CHIANG	Credit Account	ZND170291286312	No	Hub/Depo/Station Handling Issue	Express	Rejected	3428.00		13-1-2024 12:04:41 AM		27-1-2024 12:04:41 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005127	Claim	Damage	Fatmama Bakery Sdn Bhd	Credit Account	ZND170382217492				Rejected	0.00		12-1-2024 06:11:58 PM		26-1-2024 06:11:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005126	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	CND170291916813001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	12-1-2024 04:57:40 PM	8-3-2024 03:10:59 PM	26-1-2024 04:57:40 PM	6-3-2024 03:00:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005125	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND170310732714	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	39.90	33.10	12-1-2024 03:42:02 PM	13-3-2024 10:58:19 AM	26-1-2024 03:42:02 PM	11-3-2024 10:34:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/01/V1/005124	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND170291916813	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	12-1-2024 01:44:36 PM	25-1-2024 10:11:11 AM	26-1-2024 01:44:36 PM	23-1-2024 10:10:47 AM		Audit Trail	Download Incident Report	Download Claim Form

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