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/V1/011729	Claim	Lost	Zinc	Credit Account	V177004086467002				Rejected	965.29		14-2-2026 12:34:25 PM		28-2-2026 12:34:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011728	Claim	Lost	Perabot Sungai Rambai Sdn Bhd	Credit Account	V177004550524001				Rejected	538.00		14-2-2026 11:01:01 AM		28-2-2026 11:01:01 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011727	Claim	Lost	ML133	Credit Account	V177004636037001				Rejected	1000.00		14-2-2026 10:54:25 AM		28-2-2026 10:54:25 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011726	Claim	Lost	Perabot Sungai Rambai Sdn Bhd	Credit Account	V177004136933001				Rejected	429.00		14-2-2026 10:54:05 AM		28-2-2026 10:54:05 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011725	Claim	Lost	Perabot Sungai Rambai Sdn Bhd	Credit Account	V177004065202001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	469.00	200.00	14-2-2026 10:46:24 AM	6-5-2026 06:01:50 PM	28-2-2026 10:46:24 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011724	Claim	Lost	Fo Xin Trading	Credit Account	V177004710140001				Rejected	1000.00		14-2-2026 10:30:14 AM		28-2-2026 10:30:14 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011723	Claim	Delay Delivery Premium Parcel	Easy Mail Sdn Bhd	Credit Account	V177062587005001	No	Misrouted Issue	Premium	Pending Responsible Staff Details	100.00	100.00	14-2-2026 06:27:02 AM	26-3-2026 12:27:07 PM	28-2-2026 06:27:02 AM	24-3-2026 12:22:15 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011722	Claim	Damage	Kh Nizam	Credit Account	V177005077310001	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	13-2-2026 05:56:07 PM	24-4-2026 04:27:21 PM	27-2-2026 05:56:07 PM	22-4-2026 04:03:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011721	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176407802780001				Rejected	1999.00		13-2-2026 05:44:46 PM		27-2-2026 05:44:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011720	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176408891691001				Rejected	1999.00		13-2-2026 05:29:49 PM		27-2-2026 05:29:49 PM			Audit Trail	Download Incident Report	Download Claim Form

14,272 items found, displaying 1,861 to 1,870. 183, 184, 185, 186, 187, 188, 189, 190

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