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/V1/011719	Claim	Damage	Sea Delight Sdn Bhd	Cash	V177062650976001				Rejected	200.00		13-2-2026 05:23:15 PM		27-2-2026 05:23:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011718	Claim	Lost	ML133	Credit Account	V177004740543001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1000.00	200.00	13-2-2026 05:08:15 PM	27-3-2026 05:45:36 PM	27-2-2026 05:08:15 PM	25-3-2026 05:33:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011717	Claim	Damage	AMT PC DISTRIBUTOR (PENANG) SND BHD	Credit Account	V177062167405001	No	Force Majeure	Express	Pending by Operation	210.00		13-2-2026 04:56:50 PM	12-3-2026 11:36:09 AM	27-2-2026 04:56:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011716	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	V176961678777001	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	13-2-2026 04:34:13 PM	15-5-2026 12:17:08 PM	27-2-2026 04:34:13 PM	13-5-2026 12:07:19 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011715	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	V176820709529001	No	Force Majeure	Express	Pending by Operation	200.00		13-2-2026 04:27:02 PM	12-3-2026 11:11:01 AM	27-2-2026 04:27:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011714	Claim	Damage FreshBox	Ng Chon Fai	Prepaid Account	V177004991372001	No	LineHaul Connectivity Issue	FreshBox	Pending Responsible Staff Details	220.00	200.00	13-2-2026 02:54:57 PM	28-3-2026 09:48:00 AM	27-2-2026 02:54:57 PM	26-3-2026 09:42:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011713	Claim	Lost	Aik Hoe Home Centre	Credit Account	V176821078839001				Rejected	205.00		13-2-2026 12:21:19 PM		27-2-2026 12:21:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011712	Claim	Lost	AIK HOE HOME CENTRE	Credit Account	V176821594254001				Rejected	252.00		13-2-2026 12:15:10 PM		27-2-2026 12:15:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011711	Claim	Lost	Jacky Chin	Credit Account	V177004146567001				Rejected	8495.00		13-2-2026 12:06:39 PM		27-2-2026 12:06:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011710	Claim	Lost	Maxmory Edtech Sdn Bhd	Prepaid Account	V175429149620001				Rejected	100.00		13-2-2026 12:01:48 PM		27-2-2026 12:01:48 PM			Audit Trail	Download Incident Report	Download Claim Form

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