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/2023/11/V1/004697	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND169834624001	No	Hub/Depo/Station Handling Issue	Express	Rejected	8.00		21-11-2023 03:50:35 PM		5-12-2023 03:50:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004696	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND169834618994	No	Hub/Depo/Station Handling Issue	Express	Rejected	13.00		21-11-2023 03:43:28 PM		5-12-2023 03:43:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004695	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	CND169834650994001	No	Hub/Depo/Station Handling Issue	Express	Rejected	13.00		21-11-2023 03:35:48 PM		5-12-2023 03:35:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004694	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND169834618185				Rejected	89.00		21-11-2023 03:17:15 PM		5-12-2023 03:17:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004693	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND169834623530				Rejected	84.00		21-11-2023 03:09:43 PM		5-12-2023 03:09:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004692	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND169834620003				Rejected	126.90		21-11-2023 03:04:41 PM		5-12-2023 03:04:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004691	Claim	Damage	ATMUA FURNISHING (M) SDN BHD	Cash	ZND169834634048	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	880.00	200.00	21-11-2023 02:56:39 PM	17-12-2023 06:43:04 PM	5-12-2023 02:56:39 PM	15-12-2023 06:26:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004690	Claim	Damage	Anntech computer sdn bhd	Credit Account	ZND170014724459				Info Incomplete	2876.00		21-11-2023 02:50:06 PM	23-11-2023 04:30:19 PM	5-12-2023 02:50:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004689	Claim	Damage	ORDER TRADING SDN BHD	Credit Account	ZND169835693525	No	Force Majeure	Express	Pending Responsible Staff Details	77.00	77.00	21-11-2023 12:33:03 PM	4-1-2024 05:07:37 PM	5-12-2023 12:33:03 PM	2-1-2024 05:00:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/11/V1/004688	Claim	Lost	Ching Chun Yee	Cash	ZND170015038272	No	Hub/Depo/Station Handling Issue	Express	Rejected	1860.00		20-11-2023 09:38:06 PM		4-12-2023 09:38:06 PM			Audit Trail	Download Incident Report	Download Claim Form

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