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/2024/05/V1/006454	Claim	Lost	MMATRIX	Credit Account	ZND171521010370				Rejected	20.00		21-5-2024 11:43:13 AM		4-6-2024 11:43:13 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006453	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND171518672956				Rejected	1199.00		21-5-2024 11:41:08 AM		4-6-2024 11:41:08 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006452	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND171404301427				Rejected	1397.00		21-5-2024 11:32:15 AM		4-6-2024 11:32:15 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006451	Claim	Damage	HIN LIM FURNITURE MANUFACTURER SDN BHD	Cash	ZND171522366056	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	24.00		21-5-2024 11:09:00 AM	29-5-2024 12:19:20 PM	4-6-2024 11:09:00 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006450	Claim	Lost	MMATRIX	Credit Account	ZND171521003761				Rejected	10.00		21-5-2024 09:53:35 AM		4-6-2024 09:53:35 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006449	Claim	Lost	MMATRIX	Credit Account	ZND171402940079				Rejected	10.00		21-5-2024 09:47:54 AM		4-6-2024 09:47:54 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006448	Claim	Damage	CM Wan	Credit Account	ZND171521958467	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	124.73	124.73	20-5-2024 09:00:01 PM	19-7-2024 04:56:03 PM	3-6-2024 09:00:01 PM	17-7-2024 04:49:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006447	Claim	Damage	Xinjing Kee	Credit Account	ZND171520287407	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	400.00	200.00	20-5-2024 08:43:10 PM	4-9-2024 03:58:43 PM	3-6-2024 08:43:10 PM	2-9-2024 03:30:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006446	Claim	Lost	LIKE BUG SDN BHD	Prepaid Account	ZND170830134258	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	330.00		20-5-2024 06:06:19 PM	29-5-2024 11:00:31 AM	3-6-2024 06:06:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006445	Claim	Lost	SPF HOME DECO SDN BHD	Credit Account	ZND171404452235	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	20-5-2024 04:25:55 PM	19-7-2024 05:08:58 PM	3-6-2024 04:25:55 PM	17-7-2024 05:03:06 AM		Audit Trail	Download Incident Report	Download Claim Form

14,356 items found, displaying 7,551 to 7,560. 752, 753, 754, 755, 756, 757, 758, 759

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