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/2023/04/V1/003260	Claim	Damage	Yee Yue Fah	Credit Account	CND168123597378001	No	Hub/Depo/Station Handling Issue	Express	Rejected	146.00		17-4-2023 04:16:00 PM		1-5-2023 04:16:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003259	Claim	Damage	YIM SHEN HAO	Credit Account	ZND168123597378	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	140.00	140.00	17-4-2023 03:12:46 PM	25-5-2023 08:40:35 AM	1-5-2023 03:12:46 PM	23-5-2023 08:34:11 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003258	Claim	Lost	PING AN KUAIDI ENTERPRISE	Credit Account	CYD2020853557K001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	2573.00	200.00	17-4-2023 01:45:46 PM	17-5-2023 09:40:48 AM	1-5-2023 01:45:46 PM	15-5-2023 09:36:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003257	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND168006612204	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	17-4-2023 12:00:58 PM	23-5-2023 01:33:11 PM	1-5-2023 12:00:58 PM	21-5-2023 01:27:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003256	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND167817330031	No	Force Majeure	Express	Pending Responsible Staff Details	2899.00	200.00	17-4-2023 11:13:30 AM	23-5-2023 01:39:10 PM	1-5-2023 11:13:30 AM	21-5-2023 01:33:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003255	Claim	Damage	NG WEN YEN	Credit Account	ZND168122719948	No	Force Majeure	Express	Rejected	964.00		17-4-2023 10:35:58 AM		1-5-2023 10:35:58 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003254	Claim	Lost	MMATRIX	Credit Account	ZND167840776127	No	Hub/Depo/Station Handling Issue	Express	Rejected	10.00		17-4-2023 09:11:59 AM		1-5-2023 09:11:59 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003253	Claim	Lost	MMATRIX	Credit Account	ZND168002977239	No	Hub/Depo/Station Handling Issue	Express	Rejected	10.00		17-4-2023 09:08:18 AM		1-5-2023 09:08:18 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003252	Claim	Delay Delivery Premium Parcel	FARAH WAHIDAH BINTI MOHD YUSOFF	Cash	ZND168124136798	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	17-4-2023 08:28:15 AM	25-6-2023 09:33:14 AM	1-5-2023 08:28:15 AM	23-6-2023 09:31:28 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/04/V1/003251	Claim	Damage	CM wan	Credit Account	CND168007936170001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	817.44	200.00	16-4-2023 12:23:02 PM	14-6-2023 04:12:19 PM	30-4-2023 12:23:02 PM	12-6-2023 03:57:26 AM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 10,901 to 10,910. 1,087, 1,088, 1,089, 1,090, 1,091, 1,092, 1,093, 1,094

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