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/2026/03/V1/012339	Claim	Damage	Capital B Farm Sdn Bhd	Credit Account	V177175647900001				Rejected	336.00		26-3-2026 03:54:42 PM		9-4-2026 03:54:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012338	Claim	Damage	Capital B Farm Sdn Bhd	Credit Account	V177174871078001	No	Force Majeure	Express	Pending by Claim Dept	168.00		26-3-2026 03:45:59 PM	20-6-2026 08:37:17 AM	9-4-2026 03:45:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012337	Claim	Damage	Capital B Farm Sdn Bhd	Credit Account	V177175497932001	No	Force Majeure	Express	Pending by Operation	886.00		26-3-2026 03:41:11 PM	20-5-2026 01:53:01 PM	9-4-2026 03:41:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012336	Claim	Damage	Yong Sheng Gift Shop (M) Sdn Bhd (Taipan Branch)	Credit Account	V176961410322001				Rejected	668.00		26-3-2026 02:38:30 PM		9-4-2026 02:38:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012335	Claim	Damage	ABNER BEAUTY GLOBAL SDN BHD	Credit Account	V177176158283001				Rejected	250.00		26-3-2026 02:11:52 PM		9-4-2026 02:11:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012334	Claim	Delay Delivery Premium Parcel	MOHD SUHAIMI BIN MAHADI	Credit Account	V177175250537001				Rejected	100.00		26-3-2026 12:45:53 PM		9-4-2026 12:45:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012333	Claim	Damage	GRACE LIM WAN JUN	Prepaid Account	V177176518551001				Info Incomplete	0.00		26-3-2026 12:36:25 PM	5-6-2026 02:20:28 PM	9-4-2026 12:36:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012332	Claim	Damage	Notebook Plaza Sdn Bhd	Cash	V177176453685001	No	Force Majeure	Premium	Pending Responsible Staff Details	3350.00	1000.00	26-3-2026 12:24:45 PM	23-5-2026 05:43:41 PM	9-4-2026 12:24:45 PM	21-5-2026 05:41:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012331	Claim	Delay Delivery Premium Parcel	MR ANG	Credit Account	V177062296136001	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	1171.00	100.00	26-3-2026 12:15:58 PM	27-5-2026 03:32:57 PM	9-4-2026 12:15:58 PM	25-5-2026 03:30:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012330	Claim	Delay Delivery Premium Parcel	MR ANG	Credit Account	V177005049164001	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	1171.00	100.00	26-3-2026 12:04:45 PM	27-5-2026 03:27:54 PM	9-4-2026 12:04:45 PM	25-5-2026 03:24:28 AM		Audit Trail	Download Incident Report	Download Claim Form

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