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/V1/004109	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168980687526	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	55.00	55.00	2-8-2023 04:21:19 PM	30-8-2023 03:11:02 PM	16-8-2023 04:21:19 PM	28-8-2023 03:08:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004108	Claim	Lost	Mohd Aidil Mohd Nor	Credit Account	ZND168724946872	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	53.62	200.00	2-8-2023 03:54:37 PM	25-8-2023 05:45:10 PM	16-8-2023 03:54:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004107	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND168555307842	No	Hub/Depo/Station Handling Issue	Express	Rejected	1999.00		2-8-2023 02:46:30 PM		16-8-2023 02:46:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004106	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND168979758602	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	2-8-2023 02:43:24 PM	6-9-2023 04:11:09 PM	16-8-2023 02:43:24 PM	4-9-2023 03:31:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004105	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND168562447715	No	Force Majeure	Express	Rejected	1999.00		2-8-2023 02:33:52 PM		16-8-2023 02:33:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004104	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND168720052966	No	Hub/Depo/Station Handling Issue	Express	Rejected	1999.00		2-8-2023 02:26:25 PM		16-8-2023 02:26:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004103	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND168978029710	No	Force Majeure	Express	Rejected	1999.00		2-8-2023 02:23:00 PM		16-8-2023 02:23:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004102	Claim	Damage	MMAG DIGITAL SDN BHD C/O WAREHOUSE	Credit Account	ZND168978031294	No	Force Majeure	Express	Rejected	1999.00		2-8-2023 02:18:45 PM		16-8-2023 02:18:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004101	Claim	Lost	rohani	Credit Account	ZND168909733471	No	Hub/Depo/Station Handling Issue	Express	Rejected	226.60		2-8-2023 12:08:31 PM		16-8-2023 12:08:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/08/V1/004100	Claim	Lost	MMATRIX SDN BHD	Credit Account	ZND168981195235	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	799.00	799.00	2-8-2023 11:58:09 AM	7-9-2023 09:56:10 AM	16-8-2023 11:58:09 AM	5-9-2023 09:52:15 AM		Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 9,971 to 9,980. 994, 995, 996, 997, 998, 999, 1,000, 1,001

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