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/V1/012259	Claim	Lost	SHJ SETIA UTARA ENTERPRISE	Credit Account	V176961610159001				Rejected	43.25		18-3-2026 05:19:24 PM		1-4-2026 05:19:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012258	Claim	Lost	CHUNG WOON TRADING SDN BHD	Credit Account	V177004304561001				Rejected	34.77		18-3-2026 05:11:43 PM		1-4-2026 05:11:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012257	Claim	Damage	TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL )	Credit Account	V177175429780001	Yes	Force Majeure	Express	Pending by Operation	73.56		18-3-2026 04:31:59 PM	9-5-2026 11:08:27 AM	1-4-2026 04:31:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012256	Claim	Damage	IT Testing	Credit Account	123				Rejected	1.00		18-3-2026 03:35:03 PM		1-4-2026 03:35:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012255	Claim	Damage	MYPOST SOLUTIONS	Credit Account	V177174798481003				Rejected	140.00		18-3-2026 03:30:07 PM		1-4-2026 03:30:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012254	Claim	Damage	MYPOST SOLUTIONS	Credit Account	V177174798481001				Rejected	140.00		18-3-2026 03:25:32 PM		1-4-2026 03:25:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012253	Claim	Damage	Yong siew wooi	Credit Account	V176819745170001	Yes	Force Majeure	Express	Pending by Operation	1437.29		18-3-2026 03:19:15 PM	5-6-2026 08:50:25 AM	1-4-2026 03:19:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012252	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V176582064218001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1999.00		18-3-2026 02:50:15 PM	22-5-2026 11:03:18 AM	1-4-2026 02:50:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012251	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V176961383824001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1999.00	200.00	18-3-2026 01:59:40 PM	24-6-2026 03:54:20 PM	1-4-2026 01:59:40 PM	22-6-2026 03:34:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012250	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V176820583501001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1999.00		18-3-2026 01:51:28 PM	22-5-2026 10:17:14 AM	1-4-2026 01:51:28 PM			Audit Trail	Download Incident Report	Download Claim Form

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