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/2024/10/V1/007654	Claim	Lost	MMATRIX	Credit Account	ZND172685353488				Rejected	999.00		10-10-2024 09:50:56 AM		24-10-2024 09:50:56 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007653	Claim	Lost	MMATRIX	Credit Account	ZND172688788027	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	10.00	10.00	10-10-2024 08:25:32 AM	24-11-2024 02:33:35 PM	24-10-2024 08:25:32 AM	22-11-2024 02:30:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007652	Claim	Lost	MMATRIX	Credit Account	ZND172687811122	No	Hub/Depo/Station Handling Issue	Express	Rejected	6999.00		10-10-2024 08:24:17 AM		24-10-2024 08:24:17 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007651	Claim	Lost	MMATRIX	Credit Account	ZND172688799351				Rejected	10.00		10-10-2024 08:18:55 AM		24-10-2024 08:18:55 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007650	Claim	Damage	Cooker Land Hotel & Restaurant Supplies Sdn Bhd	Credit Account	ZND172686491264				Rejected	900.00		9-10-2024 06:40:12 PM		23-10-2024 06:40:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007649	Claim	Damage	Yoges.Krishnan	Credit Account	ZND172686915586				Rejected	200.00		9-10-2024 06:09:17 PM		23-10-2024 06:09:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007648	Claim	Damage	GULAME TRADING	Credit Account	ZND172806054188				Rejected	13.00		9-10-2024 05:26:23 PM		23-10-2024 05:26:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007647	Claim	Damage FreshBox	Chong Zeng Yew	Credit Account	ZND172599500251				Rejected	29.99		9-10-2024 05:19:42 PM		23-10-2024 05:19:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007646	Claim	Damage	POSSTORE	Credit Account	ZND172687131022	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	51.41	51.41	9-10-2024 05:06:44 PM	28-10-2024 11:11:17 AM	23-10-2024 05:06:44 PM	26-10-2024 11:02:19 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007645	Claim	Delay Delivery Premium Parcel	MAYFLAX SDN BHD	Credit Account	ZND172805717398	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	464.00	100.00	9-10-2024 03:55:06 PM	28-10-2024 11:27:47 AM	23-10-2024 03:55:06 PM	26-10-2024 11:23:47 AM		Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 6,301 to 6,310. 627, 628, 629, 630, 631, 632, 633, 634

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