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/V1/011244	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	V176581991676001				Rejected	315.40		19-1-2026 04:13:23 PM		2-2-2026 04:13:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011243	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176581784698001	No	Force Majeure	Express	Pending by Operation	1999.00		19-1-2026 04:09:22 PM	6-2-2026 10:20:33 AM	2-2-2026 04:09:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011242	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176408524742001	No	Force Majeure	Express	Pending by Operation	1999.00		19-1-2026 04:01:16 PM	1-2-2026 08:28:15 AM	2-2-2026 04:01:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011241	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176581670496001	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	19-1-2026 03:49:04 PM	9-4-2026 05:05:09 PM	2-2-2026 03:49:04 PM	7-4-2026 05:02:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011240	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176302072998001				Rejected	1999.00		19-1-2026 03:40:53 PM		2-2-2026 03:40:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011239	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176408524889001	No	Force Majeure	Express	Pending by Operation	1999.00		19-1-2026 03:28:18 PM	1-2-2026 07:59:30 AM	2-2-2026 03:28:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011238	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176580969980001	No	Force Majeure	Express	Pending by Operation	1999.00		19-1-2026 03:14:15 PM	1-2-2026 07:57:05 AM	2-2-2026 03:14:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011237	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176581784278001	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	19-1-2026 02:55:32 PM	9-4-2026 04:58:04 PM	2-2-2026 02:55:32 PM	7-4-2026 04:56:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011236	Claim	Damage	TWINS CAR ACCESSORIES CENTRE	Credit Account	V76576649070001				Rejected	0.00		19-1-2026 02:51:46 PM		2-2-2026 02:51:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011235	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176407802926001				Rejected	1999.00		19-1-2026 02:35:10 PM		2-2-2026 02:35:10 PM			Audit Trail	Download Incident Report	Download Claim Form

14,270 items found, displaying 2,351 to 2,360. 232, 233, 234, 235, 236, 237, 238, 239

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