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/2022/06/V1/001547	Claim	Lost	MMATRIX	Credit Account	ZND165375044407	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	10.00		28-6-2022 11:40:17 AM		12-7-2022 11:40:17 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001546	Claim	Lost	MMATRIX	Credit Account	ZND165334449823	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	10.00		28-6-2022 11:38:34 AM		12-7-2022 11:38:34 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001545	Claim	Lost	MMATRIX	Credit Account	ZND165333146082	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	849.00		28-6-2022 11:36:45 AM		12-7-2022 11:36:45 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001544	Claim	Lost	MMATRIX	Credit Account	ZND165331911644	No	Hub/Depo/Station Handling Issue	Parcel	Rejected	10.00		28-6-2022 11:33:59 AM		12-7-2022 11:33:59 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001543	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND165574981152	No	Force Majeure	Parcel	Rejected	134.50		27-6-2022 04:20:21 PM		11-7-2022 04:20:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001542	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND165574408710				Rejected	234.90		27-6-2022 04:11:06 PM		11-7-2022 04:11:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001541	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND165333156746				Rejected	173.50		27-6-2022 04:02:44 PM		11-7-2022 04:02:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001540	Claim	Lost	Esther chin	Credit Account	ZND165377203260	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	255.00	200.00	27-6-2022 03:30:05 PM	8-9-2022 02:38:27 PM	11-7-2022 03:30:05 PM	6-9-2022 02:32:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001539	Claim	Damage	SASIKALA A/P KANNAN	Cash	CND165575759934001				Rejected	28.00		27-6-2022 01:57:53 PM		11-7-2022 01:57:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2022/06/V1/001538	Claim	Lost	MMag Digital Sdn Bhd	Credit Account	ZND165098585850	No	Driver Issue	Bulky	Rejected	2499.00		27-6-2022 11:45:28 AM		11-7-2022 11:45:28 AM			Audit Trail	Download Incident Report	Download Claim Form

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