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/V1/006244	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND171401426956				Rejected	1947.00		10-5-2024 11:18:27 AM		24-5-2024 11:18:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006243	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND171160546742				Rejected	7194.00		10-5-2024 11:09:33 AM		24-5-2024 11:09:33 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006242	Claim	Lost	MMATRIX	Credit Account	ZND171402942660				Rejected	10.00		10-5-2024 09:49:42 AM		24-5-2024 09:49:42 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006241	Claim	Lost	MMATRIX	Credit Account	ZND171403187763				Rejected	4599.00		10-5-2024 09:47:29 AM		24-5-2024 09:47:29 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006240	Claim	Lost	MMATRIX	Credit Account	ZND171401420169				Rejected	10.00		10-5-2024 09:44:08 AM		24-5-2024 09:44:08 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006239	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171150565753	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	29.89	29.89	9-5-2024 05:47:00 PM	26-9-2024 12:36:12 PM	23-5-2024 05:47:00 PM	24-9-2024 12:34:18 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006238	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	CND171151664448001				Rejected	67.20		9-5-2024 05:45:11 PM		23-5-2024 05:45:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006237	Claim	Damage	GREEN CITY MEDICAL SUPPLIES	Credit Account	CND171403161763001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	200.00	9-5-2024 05:44:03 PM	22-7-2024 05:32:44 PM	23-5-2024 05:44:03 PM	20-7-2024 05:29:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006236	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171151664448	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	67.20	67.20	9-5-2024 05:43:32 PM	1-8-2024 05:37:09 PM	23-5-2024 05:43:32 PM	30-7-2024 05:36:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006235	Claim	Delay Delivery Premium Parcel	SPF HOME DECO SDN BHD	Credit Account	ZND171149776269	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	35.09	35.09	9-5-2024 05:41:14 PM	1-8-2024 05:39:36 PM	23-5-2024 05:41:14 PM	30-7-2024 05:37:16 AM		Audit Trail	Download Incident Report	Download Claim Form

14,356 items found, displaying 7,761 to 7,770. 773, 774, 775, 776, 777, 778, 779, 780

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