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/V1/011394	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176820608358001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1999.00	200.00	28-1-2026 12:03:59 PM	10-4-2026 09:27:22 AM	11-2-2026 12:03:59 PM	8-4-2026 09:25:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011393	Claim	Damage	Adrina Rozlyn Rozali	Credit Account	V176820978895001	No	Force Majeure	Express	Pending by Operation	200.00		28-1-2026 11:46:04 AM	21-2-2026 03:24:51 PM	11-2-2026 11:46:04 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011392	Claim	Delay Delivery Premium Parcel	MBE Permas Jaya	Cash	V176821209677001	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	28-1-2026 10:55:57 AM	7-3-2026 04:50:03 PM	11-2-2026 10:55:57 AM	5-3-2026 04:30:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011391	Claim	Delay Delivery Premium Parcel	MBE Permas Jaya	Cash	V176821160343001	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	28-1-2026 10:51:45 AM	7-3-2026 04:58:23 PM	11-2-2026 10:51:45 AM	5-3-2026 04:52:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011390	Claim	Delay Delivery Premium Parcel	MBE Permas Jaya	Cash	V176821057742001	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	28-1-2026 10:48:06 AM	7-3-2026 05:16:25 PM	11-2-2026 10:48:06 AM	5-3-2026 05:12:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011389	Claim	Delay Delivery Premium Parcel	MBE Permas Jaya	Cash	V176821043622001	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	28-1-2026 10:32:48 AM	7-3-2026 05:21:41 PM	11-2-2026 10:32:48 AM	5-3-2026 05:17:42 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011388	Claim	Damage FreshBox	MOHD SYOKRI BIN OSMAN	Cash	V176820925790001				Rejected	200.00		27-1-2026 09:07:17 PM		10-2-2026 09:07:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011387	Claim	Damage	Cobby su	Credit Account	10271708414				Rejected	759.27		27-1-2026 06:17:18 PM		10-2-2026 06:17:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011386	Claim	Short Piece	MOHAMAD SOLLEHIN BIN SOOBRI	Credit Account	V176820152226001				Info Incomplete	109.87		27-1-2026 06:00:08 PM	2-4-2026 08:17:32 AM	10-2-2026 06:00:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011385	Claim	Short Piece	MOHAMAD SOLLEHIN BIN SOOBRI	Credit Account	V176820148694001				Info Incomplete	179.48		27-1-2026 05:51:40 PM	2-4-2026 08:17:17 AM	10-2-2026 05:51:40 PM			Audit Trail	Download Incident Report	Download Claim Form

14,270 items found, displaying 2,201 to 2,210. 217, 218, 219, 220, 221, 222, 223, 224

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