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 Change Operation PIC Request Pending Payment New Claim Submitted 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/2026/06/V1/013463	Claim	Damage	ALUSTIL SDN BHD	Prepaid Account	V177869304836001				New	546.00		15-6-2026 04:15:08 PM	16-6-2026 04:15:08 PM	29-6-2026 04:15:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013462	Claim	Damage	Shzwan Shzman Bin Omar	Credit Account	V177869533199001				New	774.76		15-6-2026 02:53:11 PM	16-6-2026 02:53:11 PM	29-6-2026 02:53:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013461	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V177867794523001				New	2059.00		15-6-2026 02:28:19 PM	16-6-2026 02:28:19 PM	29-6-2026 02:28:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013460	Claim	Lost	TOP1POST SDN BHD	Credit Account	TOP60972374				New	123.00		15-6-2026 02:14:05 PM	16-6-2026 02:14:05 PM	29-6-2026 02:14:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013459	Claim	Damage	siti aishah	Credit Account	V177868962105001				New	200.00		15-6-2026 12:48:09 PM	16-6-2026 12:48:09 PM	29-6-2026 12:48:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013458	Claim	Delay Delivery Premium Parcel	MARISSA	Cash	V177869068554001				New	0.00		14-6-2026 05:15:20 PM	15-6-2026 05:15:20 PM	28-6-2026 05:15:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013457	Claim	Damage	AIK HOE CERAMIC TILE SDN BHD	Credit Account	V177869222918001				New	759.00		13-6-2026 01:38:07 PM	14-6-2026 01:38:07 PM	27-6-2026 01:38:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013456	Claim	Damage	Mohammad Zamri	Credit Account	V177868243426001				New	1518.92		13-6-2026 01:35:45 PM	14-6-2026 01:35:45 PM	27-6-2026 01:35:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013455	Claim	Damage	Eyok	Credit Account	V177869303969001				New	1272.03		13-6-2026 01:26:33 PM	14-6-2026 01:26:33 PM	27-6-2026 01:26:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013454	Claim	Damage	Mashayu binti Mohd Nawi	Credit Account	V177869533267001				New	980.63		13-6-2026 12:19:04 PM	14-6-2026 12:19:04 PM	27-6-2026 12:19:04 PM			Audit Trail	Download Incident Report	Download Claim Form

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