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/V1/012239	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V176244277680001	No	LineHaul Connectivity Issue	Express	Pending by Operation	1999.00		17-3-2026 06:52:38 PM	18-6-2026 01:46:52 PM	31-3-2026 06:52:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012238	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V177004652853001				Rejected	1999.00		17-3-2026 06:50:04 PM		31-3-2026 06:50:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012237	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V177005096397001				Rejected	1999.00		17-3-2026 06:45:21 PM		31-3-2026 06:45:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012236	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V177062345964001				Rejected	1999.00		17-3-2026 06:42:29 PM		31-3-2026 06:42:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012235	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V176581605795001	No	Hub/Depo/Station Handling Issue	Express	Rejected	1999.00		17-3-2026 06:39:20 PM		31-3-2026 06:39:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012234	Claim	Damage	TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL )	Credit Account	V177175781857001	Yes	Force Majeure	Express	Pending by Operation	31.30		17-3-2026 05:44:31 PM	9-5-2026 10:59:26 AM	31-3-2026 05:44:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012233	Claim	Damage	TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL )	Credit Account	V177175862426001	Yes	Force Majeure	Express	Pending by Operation	48.86		17-3-2026 05:23:18 PM	9-5-2026 10:24:51 AM	31-3-2026 05:23:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012232	Claim	Damage	BP Teamwork Distribution Sdn Bhd	Credit Account	V177004622900001	No	Force Majeure	Express	Pending by Operation	0.00		17-3-2026 04:19:11 PM	5-6-2026 07:32:42 AM	31-3-2026 04:19:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012231	Claim	Damage	MOHD RAZUWAN RAZALI (SP ALORA ORDER)	Credit Account	V177174858291001	No	Force Majeure	Express	Pending by Operation	22.00		17-3-2026 02:34:01 PM	5-6-2026 07:28:07 AM	31-3-2026 02:34:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012230	Claim	Lost	SYAZA	Cash	V177174146367001				Rejected	2899.00		17-3-2026 02:17:23 PM		31-3-2026 02:17:23 PM			Audit Trail	Download Incident Report	Download Claim Form

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