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/2024/11/V1/008062	Claim	Lost	See Ker Loon	Credit Account	ZND173080987889				Info Incomplete	0.00		30-11-2024 11:46:24 AM	5-12-2024 03:49:05 PM	14-12-2024 11:46:24 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008061	Claim	Lost	ABNER BEAUTY GLOBAL SDN BHD	Credit Account	ZND172984894798	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	176.00	176.00	29-11-2024 08:06:36 PM	11-1-2025 12:07:05 PM	13-12-2024 08:06:36 PM	9-1-2025 12:00:11 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008060	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173212953751	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1999.00	200.00	29-11-2024 05:23:37 PM	14-12-2024 10:04:21 AM	13-12-2024 05:23:37 PM	12-12-2024 10:01:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008059	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND172975876246	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1999.00	200.00	29-11-2024 05:13:33 PM	1-1-2025 04:37:31 PM	13-12-2024 05:13:33 PM	30-12-2024 03:57:38 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008058	Claim	Damage	MING ANG RESTAURANT	Credit Account	ZND173084781919	No	Driver Issue	Express	Pending by Operation	97.50		29-11-2024 04:53:24 PM	7-12-2024 02:12:56 PM	13-12-2024 04:53:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008057	Claim	Damage	ROSLI BIN AWANG	Credit Account	ZND173221158888				Rejected	0.00		29-11-2024 03:31:28 PM		13-12-2024 03:31:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008056	Claim	Damage	Mohamad Najmi Zahir	Credit Account	ZND173220888144	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	200.00	200.00	29-11-2024 10:57:27 AM	30-1-2026 01:34:46 PM	13-12-2024 10:57:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008055	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173010268729	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1999.00	200.00	28-11-2024 05:53:24 PM	16-1-2025 12:37:08 PM	12-12-2024 05:53:24 PM	14-1-2025 12:32:40 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008054	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173011192870	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1999.00		28-11-2024 05:46:07 PM	5-12-2024 09:32:50 AM	12-12-2024 05:46:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008053	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173079968356	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1999.00		28-11-2024 05:40:32 PM	4-12-2024 05:22:23 PM	12-12-2024 05:40:32 PM			Audit Trail	Download Incident Report	Download Claim Form

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