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/V1/011659	Claim	Delay Delivery Premium Parcel	TOP1POST SDN BHD	Credit Account	TOP60944099	No	Hub/Depo/Station Handling Issue	Premium	Pending by Operation	100.00		11-2-2026 04:05:27 PM	7-3-2026 09:26:11 AM	25-2-2026 04:05:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011658	Claim	Delay Delivery Premium Parcel	TOP1POST SDN BHD	Credit Account	TOP60943562	No	Hub/Depo/Station Handling Issue	Premium	Pending by Operation	100.00		11-2-2026 04:04:04 PM	7-3-2026 09:23:13 AM	25-2-2026 04:04:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011657	Claim	Delay Delivery Premium Parcel	TOP1POST SDN BHD	Credit Account	TOP60943368	No	Hub/Depo/Station Handling Issue	Premium	Rejected	100.00		11-2-2026 04:01:55 PM		25-2-2026 04:01:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011656	Claim	Delay Delivery Premium Parcel	TOP1POST SDN BHD	Credit Account	TOP60943822	No	Hub/Depo/Station Handling Issue	Premium	Rejected	100.00		11-2-2026 03:59:57 PM		25-2-2026 03:59:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011655	Claim	Lost	PERABOT SUNGAI RAMBAI SDN BHD	Credit Account	V176821436066002	No	Hub/Depo/Station Handling Issue	Express	Pending by Claim Dept	4090.00		11-2-2026 03:43:17 PM	19-4-2026 01:13:03 PM	25-2-2026 03:43:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011654	Claim	Damage	PENI GROUP SDN BHD	Credit Account	V176961548582001				Rejected	69.00		11-2-2026 03:30:39 PM		25-2-2026 03:30:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011653	Claim	Damage	YNL FRESH FROZEN SEAFOOD	Credit Account	V177062501032001				Rejected	250.00		11-2-2026 03:20:13 PM		25-2-2026 03:20:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011652	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V176582035775001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1999.00		11-2-2026 03:19:57 PM	7-3-2026 08:41:59 AM	25-2-2026 03:19:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011651	Claim	Lost	PERABOT SUNGAI RAMBAI SDN BHD	Credit Account	V177004352012001				Rejected	2300.00		11-2-2026 03:15:44 PM		25-2-2026 03:15:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011650	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V176581740434001				Rejected	1999.00		11-2-2026 03:10:51 PM		25-2-2026 03:10:51 PM			Audit Trail	Download Incident Report	Download Claim Form

14,272 items found, displaying 1,931 to 1,940. 190, 191, 192, 193, 194, 195, 196, 197

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