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/V1/006314	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND170923693532	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	50.00	50.00	13-5-2024 10:44:29 AM	2-8-2024 03:49:46 PM	27-5-2024 10:44:29 AM	31-7-2024 03:46:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006313	Claim	Lost	MMATRIX	Credit Account	ZND171405322513				Rejected	999.00		13-5-2024 10:32:47 AM		27-5-2024 10:32:47 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006312	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND170922115738				Rejected	50.00		13-5-2024 10:30:33 AM		27-5-2024 10:30:33 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006311	Claim	Lost	MMATRIX	Credit Account	ZND171404237818				Rejected	10.00		13-5-2024 10:26:42 AM		27-5-2024 10:26:42 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006310	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND170922159251				Rejected	50.00		13-5-2024 10:24:28 AM		27-5-2024 10:24:28 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006309	Claim	Lost	MMATRIX	Credit Account	ZND171402935723				Rejected	10.00		13-5-2024 10:24:23 AM		27-5-2024 10:24:23 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006308	Claim	Lost	MMATRIX	Credit Account	ZND171403891516				Rejected	6499.00		13-5-2024 10:06:04 AM		27-5-2024 10:06:04 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006307	Claim	Delay Delivery Premium Parcel	GOLDEN EXPRESS COURIER SERVICE	Credit Account	ZND171519480604	No	Hub/Depo/Station Handling Issue	Premium	Rejected	100.00		13-5-2024 12:12:31 AM		27-5-2024 12:12:31 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006306	Claim	Damage	CM WAN	Credit Account	ZND171405482408	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	245.72	200.00	12-5-2024 07:56:08 PM	1-9-2024 02:28:38 PM	26-5-2024 07:56:08 PM	30-8-2024 02:25:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006305	Claim	Damage	CM Wan	Credit Account	ZND171518891098	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	305.01	200.00	12-5-2024 07:51:18 PM	28-8-2024 10:40:46 AM	26-5-2024 07:51:18 PM	26-8-2024 10:38:21 AM		Audit Trail	Download Incident Report	Download Claim Form

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