1020304050100 Claim Type Appeal Claim Submission Date

-

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 Change Operation PIC Request Pending Payment New Claim Submitted Pending Responsible Staff and Payment Details (Appeal) Appeal by Customer

Print to Excel

Show All Details Hide All Details Search

	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/V1/011510	Claim	Lost	Michael chai	Credit Account	10271581891	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	19.72		5-2-2026 04:40:39 PM	15-2-2026 09:37:22 AM	19-2-2026 04:40:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011509	Claim	Lost	Givarani RADHAKRISHNAN	Credit Account	10271690111	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	78.87		5-2-2026 04:37:59 PM	15-2-2026 10:45:25 AM	19-2-2026 04:37:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011508	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176821276679001	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	5-2-2026 04:19:43 PM	7-3-2026 12:03:22 PM	19-2-2026 04:19:43 PM	5-3-2026 11:56:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011507	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176821000212001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1999.00	200.00	5-2-2026 03:40:09 PM	7-3-2026 02:18:31 PM	19-2-2026 03:40:09 PM	5-3-2026 02:16:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011506	Claim	Lost	VIP KAREN	Credit Account	V176961617950002				Rejected	2500.00		5-2-2026 03:35:45 PM		19-2-2026 03:35:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011505	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176961209254001	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	5-2-2026 03:32:31 PM	7-3-2026 02:32:26 PM	19-2-2026 03:32:31 PM	5-3-2026 02:19:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011504	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176821317075001	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	5-2-2026 03:19:02 PM	10-4-2026 10:58:40 AM	19-2-2026 03:19:02 PM	8-4-2026 10:55:58 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011503	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176821323298001	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	5-2-2026 03:11:04 PM	10-4-2026 11:02:06 AM	19-2-2026 03:11:04 PM	8-4-2026 10:59:55 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011502	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176821316559001	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	5-2-2026 03:04:17 PM	10-4-2026 10:35:34 AM	19-2-2026 03:04:17 PM	8-4-2026 10:29:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/02/V1/011501	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176821316535001	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	5-2-2026 02:57:35 PM	10-4-2026 10:26:37 AM	19-2-2026 02:57:35 PM	8-4-2026 10:07:34 AM		Audit Trail	Download Incident Report	Download Claim Form

14,263 items found, displaying 2,071 to 2,080. 204, 205, 206, 207, 208, 209, 210, 211

CSV | Excel | XML | PDF