1020304050100 Claim Type Appeal Claim Submission Date

-

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

Print to Excel

Show All Details Hide All Details Search

	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/V1/008032	Claim	Damage	KEDAI UBAT FU SHENG (Ailsha)	Cash	ZND173221186300	No	Force Majeure	Premium	Pending Responsible Staff Details	800.00	200.00	26-11-2024 05:16:46 PM	7-11-2025 02:33:16 PM	10-12-2024 05:16:46 PM	5-11-2025 02:32:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008031	Claim	Damage	AIK HOE	Credit Account	ZND173079266216				Rejected	200.00		26-11-2024 04:55:39 PM		10-12-2024 04:55:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008030	Claim	Lost	Ms.Jeveetha	Credit Account	SY6049630834	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	405.00		26-11-2024 04:41:46 PM	7-12-2024 08:53:44 AM	10-12-2024 04:41:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008029	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND172850604858	No	Hub/Depo/Station Handling Issue	Premium	Pending by Operation	50.00		26-11-2024 04:17:41 PM	30-11-2024 02:45:54 PM	10-12-2024 04:17:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008028	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND172848918219	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	26-11-2024 04:14:35 PM	14-12-2024 10:13:38 AM	10-12-2024 04:14:35 PM	12-12-2024 10:10:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008027	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND172850813588	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	50.00		26-11-2024 04:10:20 PM	30-11-2024 02:56:45 PM	10-12-2024 04:10:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008026	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND173010834634	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	26-11-2024 04:06:33 PM	14-12-2024 10:10:37 AM	10-12-2024 04:06:33 PM	12-12-2024 10:07:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008025	Claim	Lost	MMATRIX	Credit Account	ZND173014121303	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	10.00		26-11-2024 02:41:30 PM	30-11-2024 03:12:00 PM	10-12-2024 02:41:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008024	Claim	Damage	Noor Rosidayu	Prepaid Account	ZND173212742614	No	Hub/Depo/Station Handling Issue	Express	Rejected	199.00		26-11-2024 02:17:04 PM		10-12-2024 02:17:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/11/V1/008023	Claim	Damage	8to8 Sdn Bhd	Credit Account	ZND173213121135				Rejected	30.00		26-11-2024 01:34:01 PM		10-12-2024 01:34:01 PM			Audit Trail	Download Incident Report	Download Claim Form

14,340 items found, displaying 5,901 to 5,910. 587, 588, 589, 590, 591, 592, 593, 594

CSV | Excel | XML | PDF