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/V1/012249	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	V176961562304002				Rejected	217.90		18-3-2026 01:12:21 PM		1-4-2026 01:12:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012248	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	V176961562304001				Rejected	216.90		18-3-2026 01:08:38 PM		1-4-2026 01:08:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012247	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V176819869777001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1999.00		18-3-2026 01:02:07 PM	22-5-2026 10:12:28 AM	1-4-2026 01:02:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012246	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V176244282530001				Rejected	1999.00		18-3-2026 12:50:31 PM		1-4-2026 12:50:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012245	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	V176961551469001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	210.90	200.00	18-3-2026 12:48:19 PM	6-5-2026 06:50:31 PM	1-4-2026 12:48:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012244	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V175429752035001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1999.00		18-3-2026 12:34:09 PM	22-5-2026 09:21:09 AM	1-4-2026 12:34:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012243	Claim	Damage	Sufianajwa Saifulnizam	Credit Account	CNMYL001538251				Rejected	541.60		18-3-2026 12:17:20 PM		1-4-2026 12:17:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012242	Claim	Damage	TAN CHONG YAW	Cash	CNMYL001503923				Rejected	2500.00		17-3-2026 09:58:39 PM		31-3-2026 09:58:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012241	Claim	Lost	MENTI	Cash	V177175260475001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	200.00		17-3-2026 07:33:59 PM	5-6-2026 07:56:53 AM	31-3-2026 07:33:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012240	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V176244274481001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1999.00		17-3-2026 06:55:25 PM	22-5-2026 09:03:03 AM	31-3-2026 06:55:25 PM			Audit Trail	Download Incident Report	Download Claim Form

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