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/2023/01/V1/002687	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND166981815139	No	Hub/Depo/Station Handling Issue	Express	Rejected	50.00		25-1-2023 04:26:58 PM		8-2-2023 04:26:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002686	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND166869875552	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	50.00		25-1-2023 04:25:27 PM		8-2-2023 04:25:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002685	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND166852898063	Yes	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	50.00	50.00	25-1-2023 04:23:08 PM	30-3-2023 11:18:53 AM	8-2-2023 04:23:08 PM	10-3-2023 02:26:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002684	Claim	Lost	AFFA CREATIVE	Credit Account	ZND167250366178	No	WareHouse Handling Issue	Parcel	Pending Responsible Staff Details	64.00	64.00	25-1-2023 11:48:57 AM	3-4-2023 12:11:32 PM	8-2-2023 11:48:57 AM	1-4-2023 11:57:19 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002683	Claim	Damage	CM Wan	Credit Account	ZND167348682890	No	LineHaul Connectivity Issue	Parcel	Pending Responsible Staff Details	205.00	200.00	25-1-2023 09:59:31 AM	5-3-2023 03:15:53 PM	8-2-2023 09:59:31 AM	3-3-2023 02:39:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002682	Claim	Damage	JUN SENG TRADING & IRON WORKS	Credit Account	CND167346787801001	Yes	Force Majeure	Parcel	Rejected	388.00		22-1-2023 10:30:45 PM		5-2-2023 10:30:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002681	Claim	Damage	VEDOURSTLE (UNDER FURNIMALL)	Credit Account	ZND167346184198	No	Force Majeure	Parcel	Pending Responsible Staff Details	818.00	200.00	22-1-2023 01:40:18 AM	25-2-2023 05:58:02 PM	5-2-2023 01:40:18 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002680	Claim	Damage	CHAN KOK KEONG	Credit Account	CND167347825649001	No	Force Majeure	Express	Rejected	700.00		21-1-2023 12:14:02 PM		4-2-2023 12:14:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002679	Claim	Delay Delivery Premium Parcel	NL food products	Credit Account	ZND167347765419				Rejected	375.00		21-1-2023 10:10:47 AM		4-2-2023 10:10:47 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/01/V1/002678	Claim	Delay Delivery Premium Parcel	NL food products	Credit Account	ZND167347756844	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	255.00	200.00	21-1-2023 10:05:40 AM	17-3-2023 02:43:59 PM	4-2-2023 10:05:40 AM	15-3-2023 02:27:05 AM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 11,541 to 11,550. 1,151, 1,152, 1,153, 1,154, 1,155, 1,156, 1,157, 1,158

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