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/V1/012008	Claim	Damage	ORDER TRADING SDN BHD	Prepaid Account	V176821251720001	No	Force Majeure	Bulky	Pending by Operation	600.00		6-3-2026 11:22:33 AM	6-5-2026 09:40:26 AM	20-3-2026 11:22:33 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012007	Claim	Damage	Order Trading Sdn Bhd	Credit Account	V177062873283001				Info Incomplete	1192.00		6-3-2026 11:07:59 AM	6-5-2026 09:29:29 AM	20-3-2026 11:07:59 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012006	Claim	Damage	Nor binti isa	Credit Account	V177173941505001				Rejected	70.00		6-3-2026 11:06:31 AM		20-3-2026 11:06:31 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012005	Claim	Lost	ABNER BEAUTY GLOBAL SDN BHD	Credit Account	V177004800216001	No	Driver Issue	Express	Pending by Operation	860.00		5-3-2026 07:45:36 PM	11-4-2026 03:14:57 PM	19-3-2026 07:45:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012004	Claim	Damage	QSD COMPUTER DISTRIBUTION SDN BHD	Credit Account	V177174712326001	No	Force Majeure	Express	Pending by Operation	500.00		5-3-2026 05:30:54 PM	12-4-2026 03:21:34 PM	19-3-2026 05:30:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012003	Claim	Damage	AIK HOE CERAMIC TILE SDN BHD	Credit Account	V177174195907001	No	Force Majeure	Express	Pending Responsible Staff Details	329.00	200.00	5-3-2026 05:20:02 PM	15-5-2026 10:36:03 AM	19-3-2026 05:20:02 PM	13-5-2026 10:33:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012002	Claim	Damage FreshBox	kee	Prepaid Account	V177174753800001	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	147.00	100.00	5-3-2026 04:18:16 PM	5-6-2026 04:52:17 PM	19-3-2026 04:18:16 PM	3-6-2026 04:48:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012001	Claim	Damage	Amir Azlan (SP ORDER)	Credit Account	V177174744631001	Yes	Force Majeure	Express	Pending by Operation	268.00		5-3-2026 03:28:18 PM	11-4-2026 01:50:22 PM	19-3-2026 03:28:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/012000	Claim	Damage	Nur Farhanim binti Maszelan	Cash	V177174602955001				Rejected	15.00		5-3-2026 03:02:24 PM		19-3-2026 03:02:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/03/V1/011999	Claim	Damage	FC-BIOS SDN BHD	Credit Account	V177174838118001	No	Force Majeure	Express	Pending by Operation	250.00		5-3-2026 02:55:22 PM	11-4-2026 01:37:21 PM	19-3-2026 02:55:22 PM			Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 1,591 to 1,600. 156, 157, 158, 159, 160, 161, 162, 163

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