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/2025/03/V1/009200	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173823167622	No	Force Majeure	Express	Pending by Operation	1999.00		28-3-2025 03:54:18 PM	18-4-2025 12:44:31 PM	11-4-2025 03:54:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009199	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173989002607	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	28-3-2025 03:48:46 PM	8-5-2025 02:37:46 PM	11-4-2025 03:48:46 PM	6-5-2025 02:37:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009198	Claim	Damage	Js	Credit Account	ZND174229357952	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	28-3-2025 03:45:35 PM	26-7-2025 11:23:27 AM	11-4-2025 03:45:35 PM	24-7-2025 11:23:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009197	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173226429716	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	28-3-2025 03:44:54 PM	1-5-2025 04:26:46 PM	11-4-2025 03:44:54 PM	29-4-2025 04:24:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009196	Claim	Damage	Ling Wan Khim@Ricky	Credit Account	ZND174229100947	No	Force Majeure	Express	Rejected	570.00		28-3-2025 03:42:17 PM		11-4-2025 03:42:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009195	Claim	Damage	Eric Ooi	Credit Account	ZND174229224117	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00	200.00	28-3-2025 03:41:46 PM	30-8-2025 10:51:11 AM	11-4-2025 03:41:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009194	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND172848409847				Rejected	1999.00		28-3-2025 03:34:06 PM		11-4-2025 03:34:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009193	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173989003628	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	28-3-2025 03:29:49 PM	25-4-2025 09:24:16 AM	11-4-2025 03:29:49 PM	23-4-2025 09:19:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009192	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173989336917	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	28-3-2025 03:24:46 PM	8-5-2025 02:42:02 PM	11-4-2025 03:24:46 PM	6-5-2025 02:41:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/03/V1/009191	Claim	Damage	KOOKA PAPER MANUFACTURING SDN BHD	Credit Account	ZND174229112414	No	Force Majeure	Express	Pending Responsible Staff Details	25.00	25.00	28-3-2025 09:02:16 AM	11-5-2025 09:41:01 AM	11-4-2025 09:02:16 AM	9-5-2025 09:37:36 AM		Audit Trail	Download Incident Report	Download Claim Form

14,295 items found, displaying 4,571 to 4,580. 454, 455, 456, 457, 458, 459, 460, 461

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