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/2024/07/V1/007040	Claim	Lost	MMATRIX	Credit Account	ZND171931894881				Rejected	10.00		11-7-2024 10:32:26 AM		25-7-2024 10:32:26 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007039	Claim	Lost	MMATRIX	Credit Account	ZND171820121685				Rejected	10.00		11-7-2024 10:04:52 AM		25-7-2024 10:04:52 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007038	Claim	Lost	MMATRIX	Credit Account	ZND171819121672				Rejected	10.00		11-7-2024 10:03:04 AM		25-7-2024 10:03:04 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007037	Claim	Damage	EVONNE LEE	Cash	ZND172044300559				Rejected	0.00		11-7-2024 10:02:27 AM		25-7-2024 10:02:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007036	Claim	Lost	MMATRIX	Credit Account	ZND171818509174				Rejected	10.00		11-7-2024 10:01:25 AM		25-7-2024 10:01:25 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007035	Claim	Damage	WONG WENG CHEONG	Prepaid Account	ZND172019179364	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	22.50	25.20	11-7-2024 09:54:08 AM	26-9-2024 01:00:55 PM	25-7-2024 09:54:08 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007034	Claim	Damage FreshBox	nik abdul hafiz bin zainuddin	Credit Account	ZND172018592256	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	100.00	100.00	11-7-2024 02:02:55 AM	28-8-2024 01:55:32 PM	25-7-2024 02:02:55 AM	26-8-2024 01:52:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007033	Claim	Damage	DOMUS ELECTRONIC HOME APPLIANCES	Credit Account	ZND172018915024	Yes	Hub/Depo/Station Handling Issue	Express	Rejected	1349.00		10-7-2024 05:52:41 PM		24-7-2024 05:52:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007032	Claim	Lost	IMPERIUM PROPERTIES SDN BHD	Credit Account	ZND171717522571	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	515.00	200.00	10-7-2024 05:10:03 PM	30-9-2024 12:29:47 PM	24-7-2024 05:10:03 PM	28-9-2024 12:24:25 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/07/V1/007031	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND171818438849				Rejected	335.90		10-7-2024 03:56:43 PM		24-7-2024 03:56:43 PM			Audit Trail	Download Incident Report	Download Claim Form

14,356 items found, displaying 6,941 to 6,950. 691, 692, 693, 694, 695, 696, 697, 698

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