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/2022/09/V1/001951	Claim	Lost	Muhammad Firdaus Bin Abdul Aziz	Credit Account	HTG1663673240316				Rejected	200.00		22-9-2022 09:12:53 PM		6-10-2022 09:12:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001950	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND165617803311				Rejected	10.00		22-9-2022 04:51:57 PM		6-10-2022 04:51:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001949	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND166301665680	No	Force Majeure	Parcel	Info Incomplete	139.90		22-9-2022 04:47:53 PM		6-10-2022 04:47:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001948	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND166301663426	No	Force Majeure	Parcel	Rejected	185.90		22-9-2022 12:30:17 PM		6-10-2022 12:30:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001947	Claim	Lost	MMATRIX	Credit Account	ZND166030182939	No	Hub/Depo/Station Handling Issue	Premium	Rejected	999.00		22-9-2022 11:51:14 AM		6-10-2022 11:51:14 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001946	Claim	Lost	MMATRIX	Credit Account	ZND166029755168	No	Hub/Depo/Station Handling Issue	Premium	Rejected	10.00		22-9-2022 11:47:14 AM		6-10-2022 11:47:14 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001945	Claim	Lost	A WAHAB BACHIK	Credit Account	ZIN166022787470	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	400.00	200.00	21-9-2022 05:28:00 PM	18-11-2022 10:34:42 AM	5-10-2022 05:28:00 PM	16-11-2022 10:26:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001944	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND166362095402	No	Force Majeure	Parcel	Pending Responsible Staff Details	4649.00	4649.00	21-9-2022 05:11:27 PM	10-12-2022 04:27:00 PM	5-10-2022 05:11:27 PM	8-12-2022 04:23:38 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001943	Claim	Damage	SNF ONLINE(M) SDN BHD	Credit Account	ZND166301295603	No	Force Majeure	Bulky	Rejected	220.00		21-9-2022 05:00:27 PM		5-10-2022 05:00:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/09/V1/001942	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND166299897131				Info Incomplete	149.90		21-9-2022 02:23:58 PM	24-9-2022 11:08:55 AM	5-10-2022 02:23:58 PM			Audit Trail	Download Incident Report	Download Claim Form

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