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/V1/011384	Claim	Short Piece	MOHAMAD SOLLEHIN BIN SOOBRI	Credit Account	V176820148311001				Info Incomplete	267.35		27-1-2026 05:48:39 PM	2-4-2026 08:12:35 AM	10-2-2026 05:48:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011383	Claim	Short Piece	MOHAMAD SOLLEHIN BIN SOOBRI	Credit Account	V176820147567001				Info Incomplete	111.48		27-1-2026 05:43:34 PM	2-4-2026 08:08:42 AM	10-2-2026 05:43:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011382	Claim	Damage	TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL )	Credit Account	V176583700214001	Yes	Force Majeure	Express	Pending by Claim Dept	0.00		27-1-2026 05:32:55 PM	9-5-2026 08:41:36 AM	10-2-2026 05:32:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011381	Claim	Lost	Wei Ming	Credit Account	V176583512152001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	450.00	200.00	27-1-2026 05:07:25 PM	6-4-2026 12:25:18 PM	10-2-2026 05:07:25 PM	4-4-2026 12:08:27 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011380	Claim	Damage	Q Print Resources Sdn Bhd	Credit Account	V176820973654001				Rejected	407.00		27-1-2026 03:51:58 PM		10-2-2026 03:51:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011379	Claim	Damage	Kwang (Construction sdn Bhd) (SP)	Credit Account	V176819725370001				Rejected	100.00		27-1-2026 01:49:06 PM		10-2-2026 01:49:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011378	Claim	Damage FreshBox	ORDER TRADING SDN BHD	Credit Account	V176820084848001	No	Force Majeure	Bulky	Pending Responsible Staff Details	400.00	200.00	27-1-2026 12:47:31 PM	7-3-2026 12:19:46 PM	10-2-2026 12:47:31 PM	5-3-2026 12:08:59 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011377	Claim	Damage FreshBox	ORDER TRADING SDN BHD	Credit Account	V176582677531001				Rejected	300.00		27-1-2026 12:18:07 PM		10-2-2026 12:18:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011376	Claim	Lost	Upscale Distribution Sdn Bhd	Prepaid Account	V176820585857009	No	Force Majeure	Express	Pending Responsible Staff Details	358.00	200.00	27-1-2026 11:31:09 AM	12-3-2026 02:52:40 PM	10-2-2026 11:31:09 AM	10-3-2026 02:51:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011375	Claim	Damage	Rina.Az (SP)	Credit Account	V176583639613001	Yes	Force Majeure	Express	Pending by Claim Dept	339.00		27-1-2026 11:00:11 AM	5-6-2026 09:49:11 AM	10-2-2026 11:00:11 AM			Audit Trail	Download Incident Report	Download Claim Form

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