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/V1/011264	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176373597772001				Rejected	1999.00		20-1-2026 03:47:58 PM		3-2-2026 03:47:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011263	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176407758810001				Rejected	1999.00		20-1-2026 03:29:50 PM		3-2-2026 03:29:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011262	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176373520152001				Rejected	1999.00		20-1-2026 03:22:21 PM		3-2-2026 03:22:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011261	Claim	Delay Delivery Premium Parcel	Mypost Solutions	Credit Account	V176583258807001				Rejected	150.00		20-1-2026 03:10:55 PM		3-2-2026 03:10:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011260	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176373546497001				Rejected	1999.00		20-1-2026 03:10:26 PM		3-2-2026 03:10:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011259	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176302455500001				Rejected	1999.00		20-1-2026 03:01:08 PM		3-2-2026 03:01:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011258	Claim	Delay Delivery Premium Parcel	Stanley Bong	Credit Account	V176819764539001	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	200.00	100.00	20-1-2026 01:40:41 PM	12-2-2026 02:43:25 PM	3-2-2026 01:40:41 PM	10-2-2026 02:42:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011257	Claim	Lost	VIP LYNN	Credit Account	V176583260060001	No	Hub/Depo/Station Handling Issue	Express	Rejected	1000.00		20-1-2026 12:48:10 PM		3-2-2026 12:48:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011256	Claim	Lost	ML005	Credit Account	V176819111791001				Rejected	600.00		20-1-2026 10:35:34 AM		3-2-2026 10:35:34 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011255	Claim	Damage	JOY DESIGN STUDIO	Credit Account	V176819602992001	Yes	Force Majeure	Express	Pending by Operation	168.00		20-1-2026 10:26:19 AM	1-2-2026 09:59:49 AM	3-2-2026 10:26:19 AM			Audit Trail	Download Incident Report	Download Claim Form

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