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/V1/006173	Claim	Lost	CL SCOOTER ACCESSORIES ACCESSORIES CENTRE	Credit Account	ZND171398945379	No	Hub/Depo/Station Handling Issue	Express	Rejected	386.00		7-5-2024 11:43:19 AM		21-5-2024 11:43:19 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006172	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND171161540091	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1999.00	200.00	7-5-2024 11:43:04 AM	2-8-2024 03:52:42 PM	21-5-2024 11:43:04 AM	31-7-2024 03:46:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006171	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND171161541562	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1999.00	200.00	7-5-2024 11:25:55 AM	2-8-2024 03:57:53 PM	21-5-2024 11:25:55 AM	31-7-2024 03:56:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006170	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND171161394779	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1999.00	200.00	7-5-2024 11:19:50 AM	2-8-2024 04:08:00 PM	21-5-2024 11:19:50 AM	31-7-2024 03:58:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006169	Claim	Damage	AMIRUL AZLY BIN OMAR	Cash	ZND171401132116	Yes	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	3000.00	200.00	7-5-2024 11:14:01 AM		21-5-2024 11:14:01 AM	30-10-2025 11:24:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006168	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND171158074820	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1999.00	200.00	7-5-2024 11:12:03 AM	2-8-2024 04:12:47 PM	21-5-2024 11:12:03 AM	31-7-2024 03:46:28 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006167	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND171157766337	No	Hub/Depo/Station Handling Issue	Express	Rejected	1999.00		7-5-2024 10:58:01 AM		21-5-2024 10:58:01 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006166	Claim	Lost	Tian zhi Saw	Credit Account	10251266421	No	Hub/Depo/Station Handling Issue	Express	Rejected	67.00		6-5-2024 06:02:02 PM		20-5-2024 06:02:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006165	Claim	Lost	Apple Linvia	Credit Account	10251249621	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	285.00		6-5-2024 05:58:39 PM	10-5-2024 04:04:30 PM	20-5-2024 05:58:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/05/V1/006164	Claim	Lost	NUR FATIN FARAIN	Credit Account	6566448803	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	465.00		6-5-2024 05:55:58 PM	10-5-2024 03:49:58 PM	20-5-2024 05:55:58 PM			Audit Trail	Download Incident Report	Download Claim Form

14,355 items found, displaying 7,831 to 7,840. 780, 781, 782, 783, 784, 785, 786, 787

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