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/V1/011871	Claim	Damage	PERABOT SUNGAI RAMBAI SDN BHD	Credit Account	V177004352012001A	Yes	Force Majeure	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	2300.00	2300.00	25-2-2026 04:49:45 PM		11-3-2026 04:49:45 PM	13-5-2026 11:45:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011870	Claim	Damage	CU live empire	Cash	V177062247763001	No	Force Majeure	Express	Pending Responsible Staff Details	125.50	125.50	25-2-2026 04:39:40 PM	26-6-2026 12:01:59 PM	11-3-2026 04:39:40 PM	24-6-2026 12:01:20 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011869	Claim	Damage	Firzanah	Credit Account	V177062729894001	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	25-2-2026 04:01:43 PM	15-5-2026 12:05:31 PM	11-3-2026 04:01:43 PM	13-5-2026 12:02:43 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011868	Claim	Damage	ARIF AZIZI BIN MOHD NORDIN	Credit Account	V177062879032001	Yes	Force Majeure	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	2225.00	445.00	25-2-2026 03:59:19 PM		11-3-2026 03:59:19 PM	18-6-2026 05:06:22 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011867	Claim	Damage	FATEM NOR HELMI	Credit Account	V177062593051001	No	Force Majeure	Express	Pending by Operation	200.00		25-2-2026 03:56:05 PM	26-3-2026 12:14:43 PM	11-3-2026 03:56:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011866	Claim	Damage	ALMAPRO (M) SDN BHD	Credit Account	V177173951146001				Rejected	104.50		25-2-2026 02:24:16 PM		11-3-2026 02:24:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011865	Claim	Damage FreshBox	Ms Tai	Cash	V177063080703001				Rejected	113.00		25-2-2026 02:01:01 PM		11-3-2026 02:01:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011864	Claim	Damage	BAN HUAT ELECTRICAL	Credit Account	V177004642373001				Rejected	388.00		25-2-2026 01:32:41 PM		11-3-2026 01:32:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011863	Claim	Damage	RITMA PRESTASI SDN BHD	Credit Account	V176217923514001				Rejected	638.40		25-2-2026 11:50:34 AM		11-3-2026 11:50:34 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011862	Claim	Lost	NOR IDAYU ISA	Credit Account	V177174101922001	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	18.02	18.02	25-2-2026 11:13:05 AM	5-4-2026 03:38:31 PM	11-3-2026 11:13:05 AM	3-4-2026 03:34:01 AM		Audit Trail	Download Incident Report	Download Claim Form

14,284 items found, displaying 1,731 to 1,740. 170, 171, 172, 173, 174, 175, 176, 177

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