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/2025/06/V1/009722	Claim	Damage	Mohammad Shafiq Bin Shuib	Credit Account	V174912663285	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	13-6-2025 02:53:21 PM	17-7-2025 03:03:57 PM	27-6-2025 02:53:21 PM	15-7-2025 03:03:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009721	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND174228954763				Rejected	1999.00		13-6-2025 02:52:57 PM		27-6-2025 02:52:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009720	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND174228954893				Rejected	1999.00		13-6-2025 02:45:49 PM		27-6-2025 02:45:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009719	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND174229874350				Rejected	1999.00		13-6-2025 02:42:15 PM		27-6-2025 02:42:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009718	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND174228131126				Rejected	1999.00		13-6-2025 02:35:56 PM		27-6-2025 02:35:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009717	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND174229277878	No	Force Majeure	Express	Pending by Operation	1999.00		13-6-2025 02:29:43 PM	18-6-2025 02:28:01 PM	27-6-2025 02:29:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009716	Claim	Damage FreshBox	WONG JOE MANN	Credit Account	V174954044998	No	Logistic IT System Issue	Premium	Pending by Operation	200.00		13-6-2025 01:15:12 PM	19-6-2025 04:18:06 PM	27-6-2025 01:15:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009715	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND174228494955				Rejected	1999.00		13-6-2025 01:02:22 PM		27-6-2025 01:02:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009714	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173824271717				Rejected	1999.00		13-6-2025 12:54:01 PM		27-6-2025 12:54:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009713	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND174228973061				Rejected	1999.00		13-6-2025 12:49:53 PM		27-6-2025 12:49:53 PM			Audit Trail	Download Incident Report	Download Claim Form

14,294 items found, displaying 3,991 to 4,000. 396, 397, 398, 399, 400, 401, 402, 403

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