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/2026/06/V1/013339	Claim	Damage	ORDER TRADING SDN BHD	Prepaid Account	V177868269075001				New	0.00		4-6-2026 03:49:47 PM	5-6-2026 03:49:47 PM	18-6-2026 03:49:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013338	Claim	Damage	Gunavathy Krishnasamy	Credit Account	V177868392186001				New	1399.56		4-6-2026 03:39:14 PM	5-6-2026 03:39:14 PM	18-6-2026 03:39:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013337	Claim	Damage	DAYANA ZAMRY	Credit Account	V177868392476001				New	1195.04		4-6-2026 02:53:03 PM	5-6-2026 02:53:03 PM	18-6-2026 02:53:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013336	Claim	Delay Delivery Premium Parcel	ML118	Credit Account	V177868655670001				New	19.10		4-6-2026 01:12:40 PM	5-6-2026 01:12:40 PM	18-6-2026 01:12:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013335	Claim	Damage	ROSMAN AYOB	Credit Account	V177868247868001				New	941.39		4-6-2026 10:42:35 AM	5-6-2026 10:42:35 AM	18-6-2026 10:42:35 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013334	Claim	Damage	MUHAMMAD NUR ARIFF BIN MAKHTAR	Credit Account	V177868471362001				New	1717.81		3-6-2026 05:45:59 PM	4-6-2026 05:45:59 PM	17-6-2026 05:45:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013333	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V177499381672001				New	990.00		3-6-2026 05:23:40 PM	4-6-2026 05:23:40 PM	17-6-2026 05:23:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013332	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	V177868215737001				New	173.43		3-6-2026 04:43:58 PM	4-6-2026 04:43:58 PM	17-6-2026 04:43:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013331	Claim	Damage	Eternity Home Deco	Credit Account	V177868139927001				New	707.52		3-6-2026 04:38:34 PM	4-6-2026 04:38:34 PM	17-6-2026 04:38:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013330	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	V177867586739001				New	121.76		3-6-2026 04:36:45 PM	4-6-2026 04:36:45 PM	17-6-2026 04:36:45 PM			Audit Trail	Download Incident Report	Download Claim Form

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