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/2025/04/V1/009331	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND173825019653	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	899.00	200.00	18-4-2025 04:48:35 PM	8-5-2025 02:20:12 PM	2-5-2025 04:48:35 PM	6-5-2025 02:19:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009330	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND173824989445				Rejected	50.00		18-4-2025 04:45:07 PM		2-5-2025 04:45:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009329	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND173221028662				Rejected	50.00		18-4-2025 04:42:12 PM		2-5-2025 04:42:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009328	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND173213193859				Rejected	50.00		18-4-2025 04:32:44 PM		2-5-2025 04:32:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009327	Claim	Lost	NAKADA GROUP (M) SDN BHD	Credit Account	ZND174229351554				Rejected	699.00		18-4-2025 03:46:10 PM		2-5-2025 03:46:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009326	Claim	Lost	Wepost sdn bhd	Credit Account	ZND174229492400	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	478.00	200.00	18-4-2025 03:28:37 PM	22-5-2025 10:05:32 AM	2-5-2025 03:28:37 PM	20-5-2025 10:04:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009325	Claim	Lost	NUR FAZLINA BINTI MOHAMMED KAMIL	Cash	ZND174419566195	No	Driver Issue	Express	Pending Responsible Staff Details	599.70	200.00	18-4-2025 03:17:56 PM	5-2-2026 03:12:34 PM	2-5-2025 03:17:56 PM	3-2-2026 03:11:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009324	Claim	Damage	LY	Prepaid Account	ZND174118305019				Rejected	19.98		18-4-2025 03:13:34 PM		2-5-2025 03:13:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009323	Claim	Lost	Rahim Fariduddin	Credit Account	10261160335	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	40.00	38.04	18-4-2025 03:05:39 PM	30-5-2026 10:29:24 AM	2-5-2025 03:05:39 PM	28-5-2026 10:29:09 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/04/V1/009322	Claim	Lost	ADVANCE JUPITER SDN BHD IRENE	Credit Account	10263699876	No	Force Majeure	Express	Pending Responsible Staff Details	100.00	100.00	18-4-2025 02:39:56 PM	29-8-2025 04:39:14 PM	2-5-2025 02:39:56 PM	27-8-2025 04:36:30 AM		Audit Trail	Download Incident Report	Download Claim Form

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