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/V1/007347	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND172355201392	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1299.00	200.00	15-8-2024 02:54:30 PM	9-9-2024 11:21:38 AM	29-8-2024 02:54:30 PM	7-9-2024 11:15:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007346	Claim	Lost	Karthigesan a/l kumar	Credit Account	ZND172302448757	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	6.36	6.36	15-8-2024 01:55:40 PM	14-9-2024 10:51:44 AM	29-8-2024 01:55:40 PM	12-9-2024 10:43:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007345	Claim	Damage	Best Express KUL Hub U10	Credit Account	ZND172302506600				Rejected	200.00		14-8-2024 05:00:39 PM		28-8-2024 05:00:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007344	Claim	Damage	Best Express KUL Hub U10	Credit Account	ZND172304676738				Rejected	200.00		14-8-2024 04:50:49 PM		28-8-2024 04:50:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007343	Claim	Damage	Wepost Sdn Bhd	Credit Account	ZND172054388257				Rejected	300.00		14-8-2024 04:48:40 PM		28-8-2024 04:48:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007342	Claim	Damage	Harizad Bin Rahmat	Credit Account	ZND172305084587	No	Hub/Depo/Station Handling Issue	Express	Rejected	0.00		14-8-2024 03:37:42 PM		28-8-2024 03:37:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007341	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND171817450491	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	13-8-2024 03:39:52 PM	6-10-2024 09:36:17 AM	27-8-2024 03:39:52 PM	4-10-2024 09:31:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007340	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND172303144030	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	999.00	200.00	13-8-2024 03:13:56 PM	9-9-2024 11:15:05 AM	27-8-2024 03:13:56 PM	7-9-2024 11:06:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007339	Claim	Damage	HJ EXPRESS	Credit Account	ZND172302408447				Info Incomplete	200.00		13-8-2024 03:12:56 PM	17-8-2024 10:32:58 AM	27-8-2024 03:12:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/08/V1/007338	Claim	Damage	CM WAN	Credit Account	ZND172304478998	No	Hub/Depo/Station Handling Issue	Express	Rejected	398.72		13-8-2024 02:12:05 PM		27-8-2024 02:12:05 PM			Audit Trail	Download Incident Report	Download Claim Form

14,354 items found, displaying 6,621 to 6,630. 659, 660, 661, 662, 663, 664, 665, 666

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