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/V1/002305	Claim	Lost	MMATRIX	Credit Account	ZND166745391022	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	10.00		13-12-2022 10:02:26 AM		27-12-2022 10:02:26 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002304	Claim	Lost	MMATRIX	Credit Account	ZND166745372830	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	999.00		13-12-2022 10:00:26 AM		27-12-2022 10:00:26 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002303	Claim	Lost	MMATRIX	Credit Account	ZND166743319950	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	6299.00		13-12-2022 09:30:26 AM		27-12-2022 09:30:26 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002302	Claim	Lost	Ophelia Global Sdn Bhd	Credit Account	ZND166982437842				Rejected	218.00		12-12-2022 06:08:58 PM		26-12-2022 06:08:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002301	Claim	Lost	PUSAT PERABUT SMH	Credit Account	ZND166744654494	No	Force Majeure	Parcel	Rejected	94.00		12-12-2022 03:16:19 PM		26-12-2022 03:16:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002300	Claim	Damage	TEH SZE YEN	Credit Account	ZND167042205678	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	458.00	200.00	11-12-2022 12:01:00 AM	8-1-2023 03:18:56 PM	25-12-2022 12:01:00 AM	6-1-2023 03:14:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002299	Claim	Damage	SARAH	Credit Account	ZND281628462264	No	Hub/Depo/Station Handling Issue	Parcel	Completed	469.00	200.00	10-12-2022 05:23:40 PM		24-12-2022 05:23:40 PM	10-3-2023 10:34:20 AM	6-4-2023 09:14:04 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002298	Claim	Damage	nur izyan safiah binti kamarudin	Credit Account	ZND166982236605				Rejected	70.00		10-12-2022 03:34:15 PM		24-12-2022 03:34:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002297	Claim	Damage	NORMALA MISKAM , NUR IZYAN SAFIAH BINTI KAMARUDIN	Credit Account	ZND166983302057	No	Force Majeure	Parcel	Rejected	120.00		10-12-2022 03:29:23 PM		24-12-2022 03:29:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/12/V1/002296	Claim	Damage	HF POWER SDN BHD	Credit Account	ZND167042218449	No	Force Majeure	Parcel	Completed	400.00	200.00	10-12-2022 11:32:11 AM		24-12-2022 11:32:11 AM	9-3-2023 11:16:11 AM	6-4-2023 09:17:54 AM	Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 11,941 to 11,950. 1,191, 1,192, 1,193, 1,194, 1,195, 1,196, 1,197, 1,198

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