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/2022/12/V1/002405	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND166629300850	No	Hub/Depo/Station Handling Issue	Parcel	Completed	499.00	200.00	22-12-2022 10:46:24 AM		5-1-2023 10:46:24 AM	10-3-2023 03:06:38 AM	5-4-2023 04:04:45 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002404	Claim	Damage	CHUAH PHEI SHYUAN	Credit Account	ZND167045605796				Rejected	158.00		21-12-2022 07:05:44 PM		4-1-2023 07:05:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002403	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND167046253637	No	Hub/Depo/Station Handling Issue	Pallet	Pending Responsible Staff Details	200.00	200.00	21-12-2022 06:11:43 PM	12-1-2023 02:32:48 PM	4-1-2023 06:11:43 PM	10-1-2023 02:32:22 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002402	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND167044562243	No	Force Majeure	Parcel	Pending Responsible Staff Details	1099.00	200.00	21-12-2022 05:44:18 PM	6-1-2023 02:20:02 PM	4-1-2023 05:44:18 PM	4-1-2023 02:06:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002401	Claim	Lost	MR POH	Credit Account	MY82215160100				Rejected	233.00		21-12-2022 04:33:14 PM		4-1-2023 04:33:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002400	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND167044674557	No	Force Majeure	Parcel	Pending Responsible Staff Details	1099.00	200.00	21-12-2022 04:31:45 PM	6-1-2023 02:29:22 PM	4-1-2023 04:31:45 PM	4-1-2023 02:22:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002399	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND167046186997	No	Force Majeure	Pallet	Pending Responsible Staff Details	200.00	200.00	21-12-2022 04:22:34 PM	12-1-2023 02:31:53 PM	4-1-2023 04:22:34 PM	10-1-2023 02:30:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002398	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND167044742355	No	Force Majeure	Parcel	Pending Responsible Staff Details	2399.00	200.00	21-12-2022 04:19:17 PM	6-1-2023 02:35:16 PM	4-1-2023 04:19:17 PM	4-1-2023 02:29:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002397	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND167044879327	No	Force Majeure	Pallet	Pending Responsible Staff Details	200.00	200.00	21-12-2022 03:30:58 PM	12-1-2023 02:31:11 PM	4-1-2023 03:30:58 PM	10-1-2023 02:10:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002396	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND166630279114	No	Force Majeure	Parcel	Pending Responsible Staff Details	200.00	200.00	21-12-2022 02:50:21 PM	12-1-2023 01:06:53 PM	4-1-2023 02:50:21 PM	10-1-2023 01:05:44 AM		Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 11,841 to 11,850. 1,181, 1,182, 1,183, 1,184, 1,185, 1,186, 1,187, 1,188

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