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/V1/011344	Claim	Damage	TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL )	Credit Account	V176820059204001	Yes	Force Majeure	Express	Pending by Claim Dept	0.00		23-1-2026 03:51:36 PM	8-5-2026 09:45:28 PM	6-2-2026 03:51:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011343	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176582165670001	No	Force Majeure	Express	Pending by Operation	1999.00		23-1-2026 02:54:21 PM	18-2-2026 04:00:17 PM	6-2-2026 02:54:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011342	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176172639178001				Rejected	1999.00		23-1-2026 02:43:11 PM		6-2-2026 02:43:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011341	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176582165328001	No	Force Majeure	Express	Pending by Operation	1999.00		23-1-2026 02:32:20 PM	18-2-2026 02:14:38 PM	6-2-2026 02:32:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011340	Claim	Damage	Mervyn Lee	Credit Account	V176819318794001	Yes	Force Majeure	Bulky	Pending by Operation	87.00		23-1-2026 02:32:18 PM	8-2-2026 02:50:12 PM	6-2-2026 02:32:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011339	Claim	Lost	18 EVER BOUTIQUE (M) SDN BHD	Credit Account	V176581125903001	No	Driver Issue	Express	Pending Responsible Staff Details	108.00	108.00	23-1-2026 12:19:40 PM	8-4-2026 04:10:43 PM	6-2-2026 12:19:40 PM	6-4-2026 03:58:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011338	Claim	Lost	PERABOT SUNGAI RAMBAI SDN BHD	Credit Account	V176582941250001				Rejected	500.00		23-1-2026 11:49:48 AM		6-2-2026 11:49:48 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011337	Claim	Delay Delivery Premium Parcel	SLL Machinery Hardware Sdn Bhd	Prepaid Account	V176583131766001				Rejected	150.00		23-1-2026 11:40:58 AM		6-2-2026 11:40:58 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011336	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176581519993001	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	23-1-2026 11:30:16 AM	10-4-2026 09:24:26 AM	6-2-2026 11:30:16 AM	8-4-2026 09:19:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011335	Claim	Delay Delivery Premium Parcel	TOP1POST SDN BHD	Credit Account	TOP60936830	No	Hub/Depo/Station Handling Issue	Premium	Pending by Operation	100.00		23-1-2026 11:27:39 AM	8-2-2026 09:48:40 AM	6-2-2026 11:27:39 AM			Audit Trail	Download Incident Report	Download Claim Form

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