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/V1/011314	Claim	Delay Delivery Premium Parcel	ML133	Credit Account	V176820205021001				Rejected	15.90		21-1-2026 03:09:43 PM		4-2-2026 03:09:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011313	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	V176582448452001	No	Hub/Depo/Station Handling Issue	Bulky	Pending by Operation	138.10		21-1-2026 02:41:31 PM	25-1-2026 09:04:40 AM	4-2-2026 02:41:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011312	Claim	Delay Delivery Premium Parcel	ML052 brandon	Credit Account	V176820185972001	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	29.00	29.00	21-1-2026 02:24:37 PM	11-3-2026 04:46:56 PM	4-2-2026 02:24:37 PM	9-3-2026 04:40:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011311	Claim	Damage	Kaira Technologies(M) Sdn. Bhd	Credit Account	V176819672520001	No	Force Majeure	Express	Info Incomplete	579.00		21-1-2026 02:22:08 PM		4-2-2026 02:22:08 PM	3-4-2026 11:46:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011310	Claim	Damage	THAM NGAN YIN	Prepaid Account	V176819388858001				Rejected	50.00		21-1-2026 01:05:59 PM		4-2-2026 01:05:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011309	Claim	Damage	Kaira Technologies(M) Sdn. Bhd	Credit Account	V176819643926004	No	Force Majeure	Express	Rejected	1920.00		21-1-2026 12:53:45 PM		4-2-2026 12:53:45 PM	25-2-2026 04:23:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011308	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176580968037001	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	21-1-2026 12:40:18 PM	10-4-2026 09:17:45 AM	4-2-2026 12:40:18 PM	8-4-2026 09:05:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011307	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176302080856001				Rejected	1999.00		21-1-2026 12:21:18 PM		4-2-2026 12:21:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011306	Claim	Lost	Shoong Nuo-Wen	Prepaid Account	CNMYL001262535				Rejected	0.00		21-1-2026 12:20:10 PM		4-2-2026 12:20:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011305	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176408523790001	No	Force Majeure	Bulky	Rejected	1999.00		21-1-2026 12:15:29 PM		4-2-2026 12:15:29 PM			Audit Trail	Download Incident Report	Download Claim Form

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