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/2024/06/V1/006860	Claim	Lost	MMATRIX	Credit Account	ZND171816655026				Rejected	1199.00		26-6-2024 09:55:53 AM		10-7-2024 09:55:53 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006859	Claim	Lost	MMATRIX	Credit Account	ZND171816663168				Rejected	10.00		26-6-2024 09:53:51 AM		10-7-2024 09:53:51 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006858	Claim	Damage	CM Wan	Credit Account	ZND171818363776	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	218.00	200.00	26-6-2024 09:49:44 AM	5-9-2024 12:06:31 PM	10-7-2024 09:49:44 AM	3-9-2024 12:03:59 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006857	Claim	Lost	MMATRIX	Credit Account	ZND171814637376				Rejected	10.00		26-6-2024 09:49:34 AM		10-7-2024 09:49:34 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006856	Claim	Lost	MMATRIX	Credit Account	ZND171814626653				Rejected	10.00		26-6-2024 09:47:52 AM		10-7-2024 09:47:52 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006855	Claim	Damage	CM WAN	Credit Account	ZND171816013987	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	425.72	200.00	26-6-2024 09:46:46 AM	5-9-2024 12:02:25 PM	10-7-2024 09:46:46 AM	3-9-2024 11:59:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006854	Claim	Lost	MMATRIX	Credit Account	ZND171813127564				Rejected	10.00		26-6-2024 09:46:41 AM		10-7-2024 09:46:41 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006853	Claim	Lost	DOI THI BICH THI	Prepaid Account	ZND171814886880				Rejected	0.00		25-6-2024 06:14:53 PM		9-7-2024 06:14:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006852	Claim	Damage	RAYHILL VENTURES (M) SDN BHD	Prepaid Account	ZND171709411715	Yes	Hub/Depo/Station Handling Issue	Express	Pending by Operation	536.00		25-6-2024 06:03:31 PM	2-8-2024 05:21:30 PM	9-7-2024 06:03:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/06/V1/006851	Claim	Delay Delivery Premium Parcel	COTTAGE PHARMACY	Credit Account	ZND169689792146	No	Driver Issue	Premium	Pending Responsible Staff Details	5.00	5.00	25-6-2024 04:29:28 PM	18-7-2024 05:22:36 PM	9-7-2024 04:29:28 PM	16-7-2024 05:15:56 AM		Audit Trail	Download Incident Report	Download Claim Form

14,356 items found, displaying 7,131 to 7,140. 710, 711, 712, 713, 714, 715, 716, 717

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