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/V1/003681	Claim	Short Piece	KAREN YEE	Credit Account	350994003190	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1744.00	200.00	7-6-2023 06:00:35 PM	7-7-2023 02:35:36 PM	21-6-2023 06:00:35 PM	5-7-2023 02:28:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003680	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND168122450698	No	Hub/Depo/Station Handling Issue	Express	Rejected	50.00		7-6-2023 04:25:51 PM		21-6-2023 04:25:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003679	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND168496301619	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	7-6-2023 04:09:18 PM	21-6-2023 03:58:18 PM	21-6-2023 04:09:18 PM	19-6-2023 03:54:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003678	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168496212656	No	Force Majeure	Express	Pending Responsible Staff Details	25.00	25.00	7-6-2023 04:08:40 PM	21-6-2023 04:49:46 PM	21-6-2023 04:08:40 PM	19-6-2023 04:47:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003677	Claim	Lost	HE PRECISION TOOLS(MR SIM)	Credit Account	ZND168555281272	No	Hub/Depo/Station Handling Issue	Document	Rejected	408.54		7-6-2023 02:34:02 PM		21-6-2023 02:34:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003676	Claim	Damage	Kelly	Cash	ZND168556020849				Rejected	0.00		7-6-2023 02:00:25 PM		21-6-2023 02:00:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003675	Claim	Damage	Mohd sabri hussein	Cash	ZND168554590986	No	Force Majeure	Express	Rejected	169.00		7-6-2023 10:53:55 AM		21-6-2023 10:53:55 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003674	Claim	Lost	MMATRIX	Credit Account	ZND168496038065	No	Hub/Depo/Station Handling Issue	Express	Rejected	10.00		7-6-2023 10:44:19 AM		21-6-2023 10:44:19 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003673	Claim	Lost	MMATRIX	Credit Account	ZND168494542601	No	Hub/Depo/Station Handling Issue	Express	Rejected	10.00		7-6-2023 10:42:57 AM		21-6-2023 10:42:57 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/06/V1/003672	Claim	Lost	MMATRIX	Credit Account	ZND168493943829				Rejected	6199.00		7-6-2023 10:41:00 AM		21-6-2023 10:41:00 AM			Audit Trail	Download Incident Report	Download Claim Form

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