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/V1/008052	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND172528469130	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1999.00		28-11-2024 05:25:16 PM	4-12-2024 03:34:35 PM	12-12-2024 05:25:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008051	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND172597515219	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1999.00		28-11-2024 05:13:33 PM	4-12-2024 02:37:15 PM	12-12-2024 05:13:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008050	Claim	Damage	POS MALAYSIA BHD	Credit Account	ZND173222770324				Rejected	70.00		28-11-2024 05:06:46 PM		12-12-2024 05:06:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008049	Claim	Damage	PPS GLOBAL NETWORK SDN BHD	Credit Account	ZND173081414438				Rejected	500.00		28-11-2024 04:46:56 PM		12-12-2024 04:46:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008048	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND172493025324	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1999.00		28-11-2024 03:15:47 PM	4-12-2024 10:57:37 AM	12-12-2024 03:15:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008047	Claim	Lost	Acer Sales And Services Sdn Bhd	Credit Account	SMSO24033986-0002	No	WareHouse Handling Issue	Express	Rejected	3142.70		28-11-2024 02:15:45 PM		12-12-2024 02:15:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008046	Claim	Damage	TWOLEAVES FLORIST (W FLORIST SDN BHD)	Credit Account	ZND173220608131				Rejected	90.00		28-11-2024 12:24:45 PM		12-12-2024 12:24:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008045	Claim	Damage	DUNLOPILLO MALAYSIA	Credit Account	ZND173079807785				Rejected	1449.00		28-11-2024 11:29:12 AM		12-12-2024 11:29:12 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008044	Claim	Lost	DEFE MARKETING SDN BHD	Credit Account	CND173222241558004				Rejected	3288.00		27-11-2024 08:12:37 PM		11-12-2024 08:12:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008043	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173075683673	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1999.00	200.00	27-11-2024 05:54:26 PM	8-2-2025 10:35:54 AM	11-12-2024 05:54:26 PM	6-2-2025 10:26:55 AM		Audit Trail	Download Incident Report	Download Claim Form

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