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/2023/07/V1/003909	Claim	Damage	CM Wan	Credit Account	ZND168724149419	No	Force Majeure	Express	Pending Responsible Staff Details	740.00	200.00	10-7-2023 04:21:13 PM	12-8-2023 11:58:24 AM	24-7-2023 04:21:13 PM	10-8-2023 11:55:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003908	Claim	Damage	CM Wan	Credit Account	ZND168724344517	No	Force Majeure	Express	Pending Responsible Staff Details	750.00	200.00	10-7-2023 03:11:21 PM	28-9-2023 10:00:05 AM	24-7-2023 03:11:21 PM	26-9-2023 09:57:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003907	Claim	Damage	TEO SIOK KIM	Credit Account	ZND168725641240				Rejected	4000.00		10-7-2023 02:49:22 PM		24-7-2023 02:49:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003906	Claim	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	ZND168724706216	No	Force Majeure	Express	Pending Responsible Staff Details	59.99	59.99	10-7-2023 12:31:03 PM	25-8-2023 09:52:21 AM	24-7-2023 12:31:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003905	Claim	Damage	Loh Ah Moi	Credit Account	ZND168720310004	No	Force Majeure	Express	Pending Responsible Staff Details	60.00	60.00	10-7-2023 12:09:54 PM	3-9-2023 09:57:45 AM	24-7-2023 12:09:54 PM	1-9-2023 09:54:19 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003904	Claim	Damage	AMY CHENG	Credit Account	ZND168723008724				Rejected	75.00		10-7-2023 11:37:13 AM		24-7-2023 11:37:13 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003903	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND168495875180	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	50.00		10-7-2023 10:54:06 AM	22-7-2023 10:29:34 AM	24-7-2023 10:54:06 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003902	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND168427428187	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	10-7-2023 10:52:02 AM	9-8-2023 04:40:13 PM	24-7-2023 10:52:02 AM	7-8-2023 03:59:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003901	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND168425148131	No	Hub/Depo/Station Handling Issue	Express	Rejected	50.00		10-7-2023 10:49:43 AM		24-7-2023 10:49:43 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/003900	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168726259390	No	Force Majeure	Express	Pending Responsible Staff Details	1198.00	200.00	10-7-2023 09:30:18 AM	7-10-2023 02:31:14 PM	24-7-2023 09:30:18 AM	5-10-2023 02:10:01 AM		Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,191 to 10,200. 1,016, 1,017, 1,018, 1,019, 1,020, 1,021, 1,022, 1,023

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