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/2026/01/V1/011423	Claim	Damage	Persatuan Arkib Dan Antik Negeri Sembilan	Cash	V176821583975001				Rejected	50.00		30-1-2026 10:42:24 AM		13-2-2026 10:42:24 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011422	Claim	Damage	mr cash	Prepaid Account	V176821268186001				Rejected	96.00		30-1-2026 10:40:40 AM		13-2-2026 10:40:40 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011421	Claim	Lost	HIGHFIVE CHANNEL SDN BHD	Cash	V176407902978001				Rejected	99.00		30-1-2026 10:15:38 AM		13-2-2026 10:15:38 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011420	Claim	Damage	KOK YAN SHAO	Credit Account	V176820749631001	Yes	Force Majeure	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	3000.00	3000.00	30-1-2026 09:21:09 AM		13-2-2026 09:21:09 AM	18-6-2026 04:13:25 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011419	Claim	Damage	Oritronic Sdn Bhd	Credit Account	V176408631907003	No	Force Majeure	Express	Pending by Operation	410.00		29-1-2026 09:10:56 PM	22-2-2026 12:05:03 PM	12-2-2026 09:10:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011418	Claim	Damage	ORITRONIC SDN BHD	Credit Account	V176408632195001				Rejected	610.00		29-1-2026 08:55:36 PM		12-2-2026 08:55:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011417	Claim	Missing Content	Oritronic Sdn Bhd	Credit Account	V176407662193001				Rejected	918.00		29-1-2026 08:44:38 PM		12-2-2026 08:44:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011416	Claim	Lost	Molly Lim	Credit Account	10269979646	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	196.38		29-1-2026 07:17:32 PM	22-2-2026 11:47:06 AM	12-2-2026 07:17:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011415	Claim	Lost	Kotaro Doi	Credit Account	10270675461	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	54.98		29-1-2026 07:15:24 PM	22-2-2026 11:45:17 AM	12-2-2026 07:15:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011414	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	V176582353268001	Yes	Force Majeure	Express	New	3000.00		29-1-2026 05:06:01 PM	6-3-2026 07:27:43 AM	12-2-2026 05:06:01 PM			Audit Trail	Download Incident Report	Download Claim Form

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