1020304050100 Claim Type Appeal Claim Submission Date

-

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

Print to Excel

Show All Details Hide All Details Search

	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/2026/03/V1/012399	Claim	Lost	HIEDE SPORTS SDN BHD	Prepaid Account	V177174742217001				Rejected	109.80		31-3-2026 03:56:31 PM		14-4-2026 03:56:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012398	Claim	Lost	Jocelyn	Credit Account	V177176609266001				Rejected	1000.00		31-3-2026 03:02:24 PM		14-4-2026 03:02:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012397	Claim	Lost	Hyper J Marketing (M) SDN BHD	Prepaid Account	V177174774201001V177174774201002V177174773419001V177174773419002				Rejected	8100.00		31-3-2026 01:18:25 PM		14-4-2026 01:18:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012396	Claim	Lost	ANASTASIA BABY CARE	Cash	V177174723193001				Rejected	396.00		31-3-2026 12:53:06 PM		14-4-2026 12:53:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012395	Claim	Lost	ANASTASIA BABY CARE	Cash	V177174723339001				Rejected	198.00		31-3-2026 12:48:46 PM		14-4-2026 12:48:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012394	Claim	Delay Delivery Premium Parcel	KARTHIGA GANASEN	Credit Account	V177175613912001				Rejected	77.00		31-3-2026 11:19:24 AM		14-4-2026 11:19:24 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012393	Claim	Damage	Ritma Prestasi Sdn Bhd	Credit Account	V177176639348001	No	Force Majeure	Express	Pending by Operation	513.00		31-3-2026 10:44:28 AM	6-6-2026 12:51:54 PM	14-4-2026 10:44:28 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012392	Claim	Lost	LINDA	Credit Account	V177175798152001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	70.00		31-3-2026 10:18:48 AM	6-6-2026 12:43:42 PM	14-4-2026 10:18:48 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012391	Claim	Damage	Nuch Chaihoi	Cash	CNMYL001439588				Rejected	363.85		30-3-2026 11:18:13 PM		13-4-2026 11:18:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012390	Claim	Lost	Winnie tan	Cash	6567995954	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	982.73		30-3-2026 10:09:15 PM	6-6-2026 12:41:21 PM	13-4-2026 10:09:15 PM			Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 1,201 to 1,210. 117, 118, 119, 120, 121, 122, 123, 124

CSV | Excel | XML | PDF