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/2026/02/V2/011725	Appeal	Lost	Perabot Sungai Rambai Sdn Bhd	Credit Account	V177004065202001	No	Hub/Depo/Station Handling Issue	Express	Completed	200.00	200.00	14-2-2026 10:46:24 AM		28-2-2026 10:46:24 AM	8-5-2026 02:45:24 AM	8-5-2026 02:45:53 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V2/011589	Appeal	Damage	KOK YAN SHAO	Credit Account	V176821553718001	Yes	Force Majeure	Express	Completed	2000.00	2000.00	10-2-2026 09:39:28 AM		24-2-2026 09:39:28 AM	22-6-2026 03:04:27 AM	22-6-2026 03:04:47 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V2/011536	Appeal	Delay Delivery Premium Parcel	EDWARD	Credit Account	V177004580347001	No	Hub/Depo/Station Handling Issue	Premium	Completed	200.00	100.00	6-2-2026 10:36:35 PM		20-2-2026 10:36:35 PM	4-3-2026 10:36:54 AM	4-3-2026 10:37:26 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011928	Claim	Damage	Chang Wern Ying	Prepaid Account	V177005083991001				Rejected	800.00		28-2-2026 06:54:38 PM		14-3-2026 06:54:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011927	Claim	Damage	hj express	Credit Account	V176961347543001	No	Force Majeure	Express	Pending Responsible Staff Details	729.00	200.00	28-2-2026 06:40:23 PM	7-6-2026 11:18:39 AM	14-3-2026 06:40:23 PM	5-6-2026 11:12:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011926	Claim	Damage	hj express	Credit Account	V177005009458001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	495.00	200.00	28-2-2026 06:37:53 PM	17-4-2026 05:29:07 PM	14-3-2026 06:37:53 PM	15-4-2026 05:17:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011925	Claim	Lost	ATMUA FURNISHING (M) SDN BHD	Credit Account	V176961073060001	No	Hub/Depo/Station Handling Issue	Express	Rejected	900.00		28-2-2026 03:05:23 PM		14-3-2026 03:05:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011924	Claim	Lost	ATMUA FURNISHING (M) SDN BHD	Credit Account	V176821633564001				Rejected	1100.00		28-2-2026 03:01:51 PM		14-3-2026 03:01:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011923	Claim	Damage	sharon phang	Credit Account	V177174269202001	No	Driver Issue	Premium	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	200.00	200.00	28-2-2026 02:44:40 PM		14-3-2026 02:44:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011922	Claim	Delay Delivery Premium Parcel	NG WINCY	Credit Account	V177174388392001				Rejected	450.00		28-2-2026 01:15:03 PM		14-3-2026 01:15:03 PM			Audit Trail	Download Incident Report	Download Claim Form

14,284 items found, displaying 1,671 to 1,680. 164, 165, 166, 167, 168, 169, 170, 171

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