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/2023/08/V1/004089	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND168723622470	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	5799.00	200.00	1-8-2023 05:03:24 PM		15-8-2023 05:03:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004088	Claim	Damage	Mohd Hafiz Mohd Nor	Cash	ZND168982605160				Rejected	281.80		1-8-2023 04:17:23 PM		15-8-2023 04:17:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004087	Claim	Damage	CM wan	Credit Account	ZND168981307393	No	Force Majeure	Express	Pending Responsible Staff Details	133.13	133.13	1-8-2023 01:52:20 PM	6-9-2023 02:35:00 PM	15-8-2023 01:52:20 PM	4-9-2023 02:33:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004086	Claim	Damage	CM Wan	Credit Account	ZND168979298726	No	Force Majeure	Express	Pending Responsible Staff Details	272.37	200.00	1-8-2023 12:52:46 PM	13-10-2023 06:06:40 PM	15-8-2023 12:52:46 PM	11-10-2023 06:04:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004085	Claim	Lost	MMATRIX	Credit Account	ZND168908922944	No	Hub/Depo/Station Handling Issue	Express	Rejected	949.00		1-8-2023 11:04:29 AM		15-8-2023 11:04:29 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004084	Claim	Lost	MMATRIX	Credit Account	ZND168727101445	No	Hub/Depo/Station Handling Issue	Express	Rejected	10.00		1-8-2023 11:02:18 AM		15-8-2023 11:02:18 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004083	Claim	Lost	MMATRIX	Credit Account	ZND168727094389	No	Hub/Depo/Station Handling Issue	Express	Rejected	1099.00		1-8-2023 11:01:06 AM		15-8-2023 11:01:06 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004082	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND168981063527	No	Force Majeure	Express	Pending Responsible Staff Details	499.00	499.00	1-8-2023 10:00:56 AM	6-9-2023 06:00:50 PM	15-8-2023 10:00:56 AM	4-9-2023 05:53:46 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V2/004063	Appeal	Damage	Hallmark Furniture Sdn Bhd	Credit Account	ZND168976909700	No	Force Majeure	Express	Completed	135.00	135.00	28-7-2023 11:26:41 PM		11-8-2023 11:26:41 PM	20-9-2023 05:45:25 AM	20-9-2023 05:46:40 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V2/004059	Appeal	Lost	ABNER BEAUTY	Credit Account	ZND168910755967	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	28-7-2023 02:48:14 PM		11-8-2023 02:48:14 PM	4-8-2023 10:25:51 AM	4-8-2023 10:28:29 AM	Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 9,991 to 10,000. 996, 997, 998, 999, 1,000, 1,001, 1,002, 1,003

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