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/2024/08/V1/007396	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND172191364992	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1999.00	200.00	23-8-2024 09:54:26 AM	9-9-2024 11:40:14 AM	6-9-2024 09:54:26 AM	7-9-2024 11:32:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007395	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND172193071485	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1999.00		23-8-2024 09:48:16 AM	5-9-2024 09:51:52 AM	6-9-2024 09:48:16 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007394	Claim	Damage	Best Express KUL Hub U10	Credit Account	ZND172382220694				Rejected	200.00		22-8-2024 05:50:09 PM		5-9-2024 05:50:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007393	Claim	Lost	YAP BROTHERS SPORTS PLT	Credit Account	ZND172305004868	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	5426.32	2500.00	22-8-2024 04:13:06 PM	14-2-2025 10:52:09 AM	5-9-2024 04:13:06 PM	12-2-2025 10:42:07 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007392	Claim	Lost	Servex (Malaysia) Sdn Bhd	Credit Account	ZND172305093992	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	2789.00	2789.00	22-8-2024 02:29:29 PM	30-11-2024 04:34:20 PM	5-9-2024 02:29:29 PM	28-11-2024 04:31:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007391	Claim	Damage FreshBox	TUAN AZAMI BIN TUAN MUDA	Credit Account	ZND172382056026	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	50.00	50.00	22-8-2024 12:55:26 PM	23-10-2024 12:06:29 PM	5-9-2024 12:55:26 PM	21-10-2024 11:42:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007390	Claim	Damage	AIK HOE	Credit Account	ZND172380856857	No	Hub/Depo/Station Handling Issue	Express	Rejected	250.00		21-8-2024 05:32:04 PM		4-9-2024 05:32:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007389	Claim	Damage FreshBox	NORAZIAN BT MD. YUSOF	Cash	ZND172381780137				Rejected	126.00		21-8-2024 05:31:04 PM		4-9-2024 05:31:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007388	Claim	Lost	TND EXPRESS (M) SDN BHD	Credit Account	TND2800105797	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	2334.00	200.00	21-8-2024 04:45:02 PM	18-10-2024 09:54:05 AM	4-9-2024 04:45:02 PM	16-10-2024 09:50:58 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007387	Claim	Damage	KEDAI UBAT & PERNIAGAAN FOOK SHEN	Credit Account	ZND172381700432	No	Hub/Depo/Station Handling Issue	Express	Rejected	264.00		21-8-2024 03:43:20 PM		4-9-2024 03:43:20 PM			Audit Trail	Download Incident Report	Download Claim Form

14,353 items found, displaying 6,571 to 6,580. 654, 655, 656, 657, 658, 659, 660, 661

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