Customer Claim System
Thu, 25 Jun 2026
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Claim Type
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Claim
Submission Date
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Status
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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
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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/2026/06/V1/013349
Claim
Lost
Aina miesha
Credit Account
V177498344425001
New
685.20
5-6-2026 11:11:32 AM
6-6-2026 11:11:32 AM
19-6-2026 11:11:32 AM
Audit Trail
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CL/2026/06/V1/013348
Claim
Damage
Nor Habsah Binti Mahmood
Credit Account
V177868313051001
New
624.66
5-6-2026 10:59:58 AM
6-6-2026 10:59:58 AM
19-6-2026 10:59:58 AM
Audit Trail
Download Incident Report
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CL/2026/06/V1/013347
Claim
Damage
Syamihah
Credit Account
V177868683437001
New
1448.95
5-6-2026 10:43:37 AM
6-6-2026 10:43:37 AM
19-6-2026 10:43:37 AM
Audit Trail
Download Incident Report
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CL/2026/06/V1/013346
Claim
Damage
Yap Hui Shan
Credit Account
V177867737711001
New
115.00
5-6-2026 08:33:31 AM
6-6-2026 08:33:31 AM
19-6-2026 08:33:31 AM
Audit Trail
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CL/2026/06/V1/013345
Claim
Short Piece
Yap Hui Shan
Credit Account
60850879389506
New
30.00
5-6-2026 08:17:22 AM
6-6-2026 08:17:22 AM
19-6-2026 08:17:22 AM
Audit Trail
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CL/2026/06/V1/013344
Claim
Delay Delivery Premium Parcel
DATIN LEA
Credit Account
V177868751723001
New
450.00
4-6-2026 11:14:39 PM
5-6-2026 11:14:39 PM
18-6-2026 11:14:39 PM
Audit Trail
Download Incident Report
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CL/2026/06/V1/013343
Claim
Lost
EASY MAIL SDN BHD (CHAM TUCK LEE)
Credit Account
V177868504251001
New
1055.00
4-6-2026 09:36:36 PM
5-6-2026 09:36:36 PM
18-6-2026 09:36:36 PM
Audit Trail
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CL/2026/06/V1/013342
Claim
Damage
MMAG DIGITAL SDN BHD
Credit Account
V177867713296001
New
1999.00
4-6-2026 04:52:10 PM
5-6-2026 04:52:10 PM
18-6-2026 04:52:10 PM
Audit Trail
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CL/2026/06/V1/013341
Claim
Damage
ORDER TRADING SDN BHD
Prepaid Account
V177868489152001
New
0.00
4-6-2026 04:08:00 PM
5-6-2026 04:08:00 PM
18-6-2026 04:08:00 PM
Audit Trail
Download Incident Report
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CL/2026/06/V1/013340
Claim
Damage
SITI NOREHA BINTI ISMAIL
Credit Account
V177867596523001
New
792.26
4-6-2026 04:02:52 PM
5-6-2026 04:02:52 PM
18-6-2026 04:02:52 PM
Audit Trail
Download Incident Report
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