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/2023/12/V1/004776	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND169592482714	No	Hub/Depo/Station Handling Issue	Express	Rejected	50.00		4-12-2023 11:10:02 AM		18-12-2023 11:10:02 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004775	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND169591652699	No	Hub/Depo/Station Handling Issue	Express	Rejected	50.00		4-12-2023 11:08:39 AM		18-12-2023 11:08:39 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004774	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	ZND169590111616	No	Hub/Depo/Station Handling Issue	Express	Info Insufficient	50.00		4-12-2023 11:07:18 AM	8-2-2024 03:49:48 PM	18-12-2023 11:07:18 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004773	Claim	Damage	Cheah Kok Leong	Credit Account	ZND170022806123				Rejected	1096.00		3-12-2023 10:20:42 PM		17-12-2023 10:20:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004772	Claim	Damage	Brava billion sdn bhd	Prepaid Account	ZND170019192390				Info Incomplete	338.00		2-12-2023 11:24:47 PM	6-12-2023 12:07:01 PM	16-12-2023 11:24:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004771	Claim	Damage	Brava Billion Sdn Bhd	Prepaid Account	ZND170019192277				Info Incomplete	238.00		2-12-2023 08:11:58 PM	6-12-2023 12:05:59 PM	16-12-2023 08:11:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004770	Claim	Damage	Nur Farah Nadhirah Binti Azizuddin	Credit Account	ZND170021668173	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	305.00	200.00	2-12-2023 12:35:39 PM	7-1-2024 10:23:38 AM	16-12-2023 12:35:39 PM	5-1-2024 10:19:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004769	Claim	Damage	Nur Farah Nadhirah Binti Azizuddin	Credit Account	ZND170021654947	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	305.00		2-12-2023 12:13:34 PM	16-12-2023 05:00:11 PM	16-12-2023 12:13:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004768	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	ZND170021143151	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	299.00	299.00	1-12-2023 05:29:10 PM	13-1-2024 05:49:31 PM	15-12-2023 05:29:10 PM	11-1-2024 05:46:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/12/V1/004767	Claim	Damage	A.E.S SALES & SERVICE SDN BHD	Credit Account	231128R9YFUR83	No	Hub/Depo/Station Handling Issue	Express	Rejected	200.00		1-12-2023 03:23:19 PM		15-12-2023 03:23:19 PM			Audit Trail	Download Incident Report	Download Claim Form

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