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/V1/006364	Claim	Lost	Xinjing Kee	Credit Account	ZND171398773903				Rejected	324.00		14-5-2024 02:19:34 PM		28-5-2024 02:19:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006363	Claim	Lost	NAKADA GROUP M SDN BHD	Credit Account	ZND171405105956	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	35.00	35.00	14-5-2024 01:33:16 PM	23-9-2024 03:31:29 PM	28-5-2024 01:33:16 PM	21-9-2024 03:29:25 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006362	Claim	Lost	MMATRIX	Credit Account	ZND171405315249				Rejected	10.00		14-5-2024 09:57:13 AM		28-5-2024 09:57:13 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006361	Claim	Lost	MMATRIX	Credit Account	ZND171404706697				Rejected	4399.00		14-5-2024 09:53:28 AM		28-5-2024 09:53:28 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006360	Claim	Lost	MMATRIX	Credit Account	ZND171402943308				Rejected	10.00		14-5-2024 09:46:47 AM		28-5-2024 09:46:47 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006359	Claim	Lost	MMATRIX	Credit Account	ZND171404703450				Rejected	10.00		14-5-2024 09:40:43 AM		28-5-2024 09:40:43 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006358	Claim	Lost	MMATRIX	Credit Account	ZND171517829689				Rejected	10.00		14-5-2024 09:37:16 AM		28-5-2024 09:37:16 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006357	Claim	Lost	MMATRIX	Credit Account	ZND171517822642				Rejected	10.00		14-5-2024 09:33:35 AM		28-5-2024 09:33:35 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006356	Claim	Damage	Abidin Bin Bakar - Acc No: R4910203000	Credit Account	ZND171403778169	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	70.00	70.00	13-5-2024 08:05:06 PM	27-6-2024 04:14:26 PM	27-5-2024 08:05:06 PM	25-6-2024 04:10:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006355	Claim	Delay Delivery Premium Parcel	Paperboy Logistics Sdn Bhd	Credit Account	ZND171518592421				Rejected	0.00		13-5-2024 07:34:06 PM		27-5-2024 07:34:06 PM			Audit Trail	Download Incident Report	Download Claim Form

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