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 Change Operation PIC Request Pending Payment New Claim Submitted 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/2026/06/V1/013368	Claim	Delay Delivery Premium Parcel	Sophie Chai Enterprise	Credit Account	V177868850846001				New	100.00		7-6-2026 05:58:50 PM	8-6-2026 05:58:50 PM	21-6-2026 05:58:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013367	Claim	Damage	Michelle	Credit Account	V177868379583001				New	0.00		7-6-2026 01:18:28 PM	8-6-2026 01:18:28 PM	21-6-2026 01:18:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013366	Claim	Damage	MUHAMMAD NAZREEN BIN ZAKARIA	Credit Account	V177868514106001				New	0.00		7-6-2026 12:32:39 AM	8-6-2026 12:32:39 AM	21-6-2026 12:32:39 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013365	Claim	Damage	MUA Ai	Cash	V177868892631002				New	1000.00		6-6-2026 09:14:14 PM	7-6-2026 09:14:14 PM	20-6-2026 09:14:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013364	Claim	Damage	Zoe chua	Credit Account	V177868861064001				New	1730.67		6-6-2026 01:01:44 PM	7-6-2026 01:01:44 PM	20-6-2026 01:01:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013363	Claim	Damage	Mohd Ruznan Bin Mat Ruzki	Credit Account	V177868860678001				New	1892.52		6-6-2026 12:48:19 PM	7-6-2026 12:48:19 PM	20-6-2026 12:48:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013362	Claim	Damage	LILY'S HOMEMADE FOODS SDN BHD	Prepaid Account	V177868710911001				New	148.00		5-6-2026 08:57:14 PM	6-6-2026 08:57:14 PM	19-6-2026 08:57:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013361	Claim	Damage	Norshamira Ramli	Credit Account	V177868530458001				New	1437.61		5-6-2026 06:26:01 PM	6-6-2026 06:26:01 PM	19-6-2026 06:26:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013360	Claim	Damage	SUFOL CREATIONS SDN BHD	Cash	V177868493111001				New	1390.00		5-6-2026 05:03:46 PM	6-6-2026 05:03:46 PM	19-6-2026 05:03:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013359	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	V177867587088001				New	167.60		5-6-2026 04:46:04 PM	6-6-2026 04:46:04 PM	19-6-2026 04:46:04 PM			Audit Trail	Download Incident Report	Download Claim Form

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