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/V1/011689	Claim	Delay Delivery Premium Parcel	HUONG DIEM (LINA)	Credit Account	V177004870493001	No	Logistic IT System Issue	Premium	Pending Responsible Staff Details	100.00	100.00	12-2-2026 11:19:40 AM	28-3-2026 10:02:24 AM	26-2-2026 11:19:40 AM	26-3-2026 09:55:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011688	Claim	Delay Delivery Premium Parcel	Cschong(qr)	Cash	V177005036645001	No	Hub/Depo/Station Handling Issue	Premium	Rejected	1682.00		12-2-2026 11:19:00 AM		26-2-2026 11:19:00 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011687	Claim	Delay Delivery Premium Parcel	FHHMK ENTERPRISE	Prepaid Account	V177062197945001	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	12-2-2026 11:00:08 AM	6-4-2026 11:15:06 AM	26-2-2026 11:00:08 AM	4-4-2026 10:51:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011686	Claim	Delay Delivery Premium Parcel	CHIN MAN JUN	Credit Account	V177062351330001	No	Driver Issue	Premium	Rejected	100.00		12-2-2026 10:55:06 AM		26-2-2026 10:55:06 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011685	Claim	Delay Delivery Premium Parcel	Emitrophies	Credit Account	V177062255713001	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	15.90	15.90	12-2-2026 10:19:19 AM	2-4-2026 05:44:33 PM	26-2-2026 10:19:19 AM	31-3-2026 05:37:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011684	Claim	Delay Delivery Premium Parcel	Lis Ten Enterprise	Credit Account	V177062279108001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	100.00	100.00	12-2-2026 09:56:40 AM	6-4-2026 12:00:42 PM	26-2-2026 09:56:40 AM	4-4-2026 11:46:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011683	Claim	Delay Delivery Premium Parcel	GRACE CHOONG	Credit Account	V177005152895001	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	12-2-2026 01:18:14 AM	28-3-2026 10:11:09 AM	26-2-2026 01:18:14 AM	26-3-2026 10:06:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011682	Claim	Delay Delivery Premium Parcel	ROMENSA SISTER JB	Credit Account	V177005155735001				Rejected	100.00		12-2-2026 12:59:03 AM		26-2-2026 12:59:03 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011681	Claim	Delay Delivery Premium Parcel	AH YAN	Credit Account	V177062237191001	No	Hub/Depo/Station Handling Issue	Premium	Pending by Operation	100.00		12-2-2026 12:43:10 AM	7-3-2026 01:58:28 PM	26-2-2026 12:43:10 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011680	Claim	Delay Delivery Premium Parcel	YORN LU	Credit Account	V177062242874001	No	Hub/Depo/Station Handling Issue	Premium	Pending by Operation	100.00		12-2-2026 12:28:34 AM	7-3-2026 01:48:31 PM	26-2-2026 12:28:34 AM			Audit Trail	Download Incident Report	Download Claim Form

14,272 items found, displaying 1,901 to 1,910. 187, 188, 189, 190, 191, 192, 193, 194

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