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/2023/06/V1/003781	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND168562064523	No	WareHouse Handling Issue	Express	Pending by Operation	599.00		19-6-2023 03:05:47 PM	23-6-2023 02:04:52 PM	3-7-2023 03:05:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003780	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND168562352958	No	WareHouse Handling Issue	Express	Pending Responsible Staff Details	499.00	200.00	19-6-2023 02:57:34 PM	30-12-2023 03:42:59 PM	3-7-2023 02:57:34 PM	28-12-2023 03:40:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003779	Claim	Damage	HJ EXPRESS	Credit Account	ZND168561301711	No	Force Majeure	Express	Rejected	52.00		19-6-2023 01:09:11 PM		3-7-2023 01:09:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003778	Claim	Damage	mmatrix	Credit Account	ZND168562004451	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	559.00	200.00	19-6-2023 10:24:33 AM	7-7-2023 04:12:04 PM	3-7-2023 10:24:33 AM	5-7-2023 04:09:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003777	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168562419309	No	Force Majeure	Express	Pending Responsible Staff Details	1677.00	200.00	19-6-2023 10:02:54 AM	7-7-2023 04:16:32 PM	3-7-2023 10:02:54 AM	5-7-2023 04:13:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003776	Claim	Lost	ATMUA FURNISHING (M) SDN BHD	Credit Account	ZND168496159623				Rejected	509.00		19-6-2023 09:43:57 AM		3-7-2023 09:43:57 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003775	Claim	Lost	pang kok eng	Credit Account	ZND168484157518	No	Hub/Depo/Station Handling Issue	Express	Completed	338.70	200.00	18-6-2023 10:48:45 AM		2-7-2023 10:48:45 AM	29-9-2023 09:17:28 AM	29-9-2023 09:31:53 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003774	Claim	Lost	Xavier lim wei zhang	Credit Account	ZND168003371494	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	90.00	90.00	17-6-2023 07:16:32 PM	16-7-2023 05:30:09 PM	1-7-2023 07:16:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003773	Claim	Lost	MISZBANI COLLECTION	Cash	ZND168554308949	No	Hub/Depo/Station Handling Issue	Express	Rejected	206.00		17-6-2023 07:07:57 PM		1-7-2023 07:07:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003772	Claim	Damage FreshBox	gh frozen house	Credit Account	ZND168561754210	No	Hub/Depo/Station Handling Issue	FreshBox	Rejected	200.00		17-6-2023 12:37:34 PM		1-7-2023 12:37:34 PM			Audit Trail	Download Incident Report	Download Claim Form

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