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/V1/012068	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	V177004831654001	No	Force Majeure	Premium	Pending by Operation	200.00		9-3-2026 06:55:42 PM	7-5-2026 02:36:40 PM	23-3-2026 06:55:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012067	Claim	Lost	Michelle Kedung	Prepaid Account	V177063007373001				Rejected	500.00		9-3-2026 05:53:36 PM		23-3-2026 05:53:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012066	Claim	Damage	HAIRWELL SDN BHD	Credit Account	V177175161543001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	648.00		9-3-2026 05:52:52 PM	7-5-2026 11:27:01 AM	23-3-2026 05:52:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012065	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176819673565001				Rejected	1999.00		9-3-2026 05:09:33 PM		23-3-2026 05:09:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012064	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176820421360001				Rejected	1999.00		9-3-2026 04:58:10 PM		23-3-2026 04:58:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012063	Claim	Lost	TOTAL POWER TRADING SDN BHD	Credit Account	V177174685835001				Rejected	1280.00		9-3-2026 04:46:49 PM		23-3-2026 04:46:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012062	Claim	Lost	MARIE KHOO	Credit Account	V177175140982001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	144.00	144.00	9-3-2026 03:25:53 PM	14-5-2026 02:40:16 PM	23-3-2026 03:25:53 PM	12-5-2026 02:38:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012061	Claim	Delay Delivery Premium Parcel	TOP1POST SDN BHD	Credit Account	TOP60948734				Rejected	100.00		9-3-2026 03:00:24 PM		23-3-2026 03:00:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012060	Claim	Delay Delivery Premium Parcel	TOP1POST SDN BHD	Credit Account	TOP60948858	No	Driver Issue	Premium	Pending by Operation	100.00		9-3-2026 02:59:06 PM	7-5-2026 09:57:34 AM	23-3-2026 02:59:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012059	Claim	Delay Delivery Premium Parcel	TOP1POST SDN BHD	Credit Account	TOP60948884				Rejected	100.00		9-3-2026 02:57:25 PM		23-3-2026 02:57:25 PM			Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 1,531 to 1,540. 150, 151, 152, 153, 154, 155, 156, 157

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