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/V1/012018	Claim	Damage	JS HOUSEHOLD ENTERPRISE	Cash	V177004771837002	No	Force Majeure	Bulky	Pending Responsible Staff Details	150.00	150.00	6-3-2026 04:23:00 PM	24-6-2026 02:41:37 PM	20-3-2026 04:23:00 PM	22-6-2026 02:32:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012017	Claim	Lost	Li zuowei	Credit Account	YH786368				Rejected	973.60		6-3-2026 03:24:30 PM		20-3-2026 03:24:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012016	Claim	Damage	EASY TAN	Credit Account	V176819540935001				Rejected	571.00		6-3-2026 03:20:18 PM		20-3-2026 03:20:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012015	Claim	Damage	TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL )	Credit Account	V176821210307001	Yes	Force Majeure	Express	Pending by Operation	98.97		6-3-2026 01:50:01 PM	6-5-2026 12:41:47 PM	20-3-2026 01:50:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012014	Claim	Damage	Winson ooi	Prepaid Account	V177175078575001				Rejected	0.00		6-3-2026 01:25:23 PM		20-3-2026 01:25:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012013	Claim	Damage	Nazir (Qatella Cust)	Credit Account	V177174838651001	Yes	Force Majeure	Express	Pending by Claim Dept	385.00		6-3-2026 01:05:50 PM	7-5-2026 11:17:58 AM	20-3-2026 01:05:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012012	Claim	Damage	Aaliya	Credit Account	V177062882308001	No	Force Majeure	Express	Pending by Operation	200.00		6-3-2026 12:31:48 PM	6-5-2026 12:06:14 PM	20-3-2026 12:31:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012011	Claim	Damage	Sakinah Rosli	Credit Account	V177174695933001	No	Force Majeure	Express	Pending by Operation	200.00		6-3-2026 12:24:05 PM	6-5-2026 11:30:38 AM	20-3-2026 12:24:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012010	Claim	Damage	ANA KHARISMA	Credit Account	V177062962314001	Yes	Force Majeure	Express	Pending by Operation	2489.10		6-3-2026 12:15:59 PM	6-5-2026 10:14:24 AM	20-3-2026 12:15:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012009	Claim	Damage	ORDER TRADING SDN BHD	Prepaid Account	V176581018595001	No	Force Majeure	Bulky	Pending by Operation	1869.00		6-3-2026 11:36:52 AM	6-5-2026 09:50:07 AM	20-3-2026 11:36:52 AM			Audit Trail	Download Incident Report	Download Claim Form

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