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/V1/011234	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176582606104001	No	Force Majeure	Express	Pending by Operation	1999.00		19-1-2026 02:24:02 PM	31-1-2026 09:42:14 PM	2-2-2026 02:24:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011233	Claim	Damage	Capital B Farm Sdn Bhd	Credit Account	V176796409959001				Rejected	286.00		19-1-2026 02:03:51 PM		2-2-2026 02:03:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011232	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176576815185001	No	Force Majeure	Express	Pending by Operation	1999.00		19-1-2026 12:42:14 PM	31-1-2026 09:37:12 PM	2-2-2026 12:42:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011231	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176373600366001				Rejected	1999.00		19-1-2026 12:31:40 PM		2-2-2026 12:31:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011230	Claim	Damage	Capital B Farm Sdn Bhd	Credit Account	V176819075802001				Rejected	286.00		19-1-2026 12:25:21 PM		2-2-2026 12:25:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011229	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176408398374001				Rejected	1999.00		19-1-2026 12:22:06 PM		2-2-2026 12:22:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011228	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176582340671001	No	Force Majeure	Express	Pending Responsible Staff Details	1999.00	200.00	19-1-2026 12:11:17 PM	9-4-2026 04:51:11 PM	2-2-2026 12:11:17 PM	7-4-2026 04:43:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011227	Claim	Delay Delivery Premium Parcel	TOP1POST SDN BHD	Credit Account	TOP60933024	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	19-1-2026 11:56:31 AM	29-3-2026 10:00:25 AM	2-2-2026 11:56:31 AM	27-3-2026 09:50:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011226	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176582065949001	No	Force Majeure	Express	Pending by Operation	1999.00		19-1-2026 11:56:25 AM	29-1-2026 09:49:28 AM	2-2-2026 11:56:25 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011225	Claim	Delay Delivery Premium Parcel	TOP1POST SDN BHD	Credit Account	TOP60932766	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	19-1-2026 11:53:44 AM	5-3-2026 04:10:21 PM	2-2-2026 11:53:44 AM	3-3-2026 04:06:06 AM		Audit Trail	Download Incident Report	Download Claim Form

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