Submission Date
-
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
Claim Damage CU live empire Cash V177063075617001 Info Incomplete 119.00 26-2-2026 03:11:42 PM 28-3-2026 01:55:42 PM 12-3-2026 03:11:42 PM Audit Trail Download Incident Report Download Claim Form
Claim Lost Dream Pillow Trading Credit Account V177004481569001 Rejected 259.99 26-2-2026 03:00:12 PM 12-3-2026 03:00:12 PM Audit Trail Download Incident Report Download Claim Form
Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177062849790001 Yes Force Majeure Express Pending by Claim Dept 56.60 26-2-2026 02:41:21 PM 9-5-2026 11:12:09 AM 12-3-2026 02:41:21 PM Audit Trail Download Incident Report Download Claim Form
Claim Lost Christy Credit Account V177174107214001 Rejected 250.00 26-2-2026 01:58:24 PM 12-3-2026 01:58:24 PM Audit Trail Download Incident Report Download Claim Form
Claim Lost Joanne Credit Account V177005128739001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1000.00 200.00 26-2-2026 12:46:09 PM 5-4-2026 03:15:34 PM 12-3-2026 12:46:09 PM 3-4-2026 03:15:10 AM Audit Trail Download Incident Report Download Claim Form
Claim Delay Delivery Premium Parcel Syazeven Effatin Azma Binti Mohd Asri Cash V177174152269001 No Driver Issue Premium Pending by Operation 100.00 26-2-2026 11:16:16 AM 28-3-2026 11:22:43 AM 12-3-2026 11:16:16 AM Audit Trail Download Incident Report Download Claim Form
Claim Damage TND EXPRESS (M) SDN BHD Credit Account V177004046799001 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 26-2-2026 10:49:21 AM 12-4-2026 05:38:13 PM 12-3-2026 10:49:21 AM 10-4-2026 05:29:24 AM Audit Trail Download Incident Report Download Claim Form
Claim Lost ML118 Credit Account V176138196936001 Rejected 2000.00 26-2-2026 09:58:55 AM 12-3-2026 09:58:55 AM Audit Trail Download Incident Report Download Claim Form
Claim Lost NOTEBOOK PLAZA SDN. BHD. Cash V177004833306001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 3570.00 1000.00 25-2-2026 05:29:31 PM 20-5-2026 10:55:06 AM 11-3-2026 05:29:31 PM 18-5-2026 10:52:04 AM Audit Trail Download Incident Report Download Claim Form
Claim Damage AIK HOE CERAMIC TILE SDN BHD Credit Account V177062278262001 Rejected 215.00 25-2-2026 05:20:16 PM 11-3-2026 05:20:16 PM Audit Trail Download Incident Report Download Claim Form
14,284 items found, displaying 1,721 to 1,730. 169, 170, 171, 172, 173, 174, 175, 176