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/2023/08/V1/004169	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168986618456	No	Force Majeure	Express	Pending Responsible Staff Details	699.00	200.00	9-8-2023 02:39:26 PM	26-8-2023 03:13:06 PM	23-8-2023 02:39:26 PM	24-8-2023 03:04:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004168	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168986370651	No	Force Majeure	Express	Pending Responsible Staff Details	1799.00	200.00	9-8-2023 02:37:39 PM	26-8-2023 03:26:13 PM	23-8-2023 02:37:39 PM	24-8-2023 03:13:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004167	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168986698434	No	Force Majeure	Express	Pending Responsible Staff Details	699.00	200.00	9-8-2023 02:35:37 PM	26-8-2023 03:33:16 PM	23-8-2023 02:35:37 PM	24-8-2023 03:28:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004166	Claim	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	ZND168983733305	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	109.99	89.99	9-8-2023 12:57:47 PM	31-8-2023 09:41:19 AM	23-8-2023 12:57:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004165	Claim	Damage	MARKET BOY MARKETING	Cash	ZND168986530840	No	Force Majeure	FreshBox	Pending Responsible Staff Details	200.00	200.00	9-8-2023 11:27:48 AM	1-10-2023 10:17:10 AM	23-8-2023 11:27:48 AM	29-9-2023 10:14:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004164	Claim	Lost	Veness Chong	Credit Account	HTG1690793446008	No	Driver Issue	Express	Pending Responsible Staff Details	450.00	200.00	9-8-2023 10:15:33 AM	9-9-2023 09:43:45 AM	23-8-2023 10:15:33 AM	7-9-2023 09:40:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004163	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168986709727	No	Force Majeure	Express	Pending Responsible Staff Details	699.00	200.00	9-8-2023 10:14:09 AM	6-9-2023 05:31:03 PM	23-8-2023 10:14:09 AM	4-9-2023 05:23:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004162	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND168986702964	No	Force Majeure	Express	Pending Responsible Staff Details	699.00	200.00	9-8-2023 10:12:24 AM	6-9-2023 12:42:25 PM	23-8-2023 10:12:24 AM	4-9-2023 12:42:04 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004161	Claim	Lost	SAFE REACH INT'I LOGISTICS CO. LIMITED	Credit Account	ZND1689911543917	No	Driver Issue	Express	Pending Responsible Staff Details	92.00	92.00	8-8-2023 06:14:01 PM	30-8-2023 11:08:01 AM	22-8-2023 06:14:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004160	Claim	Damage	SK ECOMMERCE SDN BHD	Credit Account	ZND168983755116				Rejected	210.00		8-8-2023 05:35:02 PM		22-8-2023 05:35:02 PM			Audit Trail	Download Incident Report	Download Claim Form

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