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/V1/011164	Claim	Lost	Chan Lee Chin	Cash	CNMYL001277503				Rejected	116.95		14-1-2026 10:46:17 AM		28-1-2026 10:46:17 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011163	Claim	Lost	PHYLISS YAP	Credit Account	V176582587175002				Rejected	760.00		14-1-2026 01:08:14 AM		28-1-2026 01:08:14 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011162	Claim	Lost	PHYLISS YAP	Credit Account	V176582587175001				Rejected	760.00		14-1-2026 01:06:49 AM		28-1-2026 01:06:49 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011161	Claim	Damage	KOK YAN SHAO	Credit Account	V176582557093001	Yes	Force Majeure	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	2000.00	2000.00	13-1-2026 05:48:27 PM		27-1-2026 05:48:27 PM	7-4-2026 02:33:28 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011160	Claim	Damage	TND EXPRESS (M) SDN BHD	Credit Account	V176796409775001				Rejected	272.21		13-1-2026 05:34:25 PM		27-1-2026 05:34:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011159	Claim	Damage	NUR SYAMAZATULAINI BINTI ABD SAMAT (SP ORDER)	Credit Account	V176583251723001	Yes	Force Majeure	Express	Pending by Claim Dept	36.00		13-1-2026 05:10:35 PM	5-2-2026 04:24:49 PM	27-1-2026 05:10:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011158	Claim	Damage	NAKADA GROUP M SDN BHD	Credit Account	V176583092289001	No	Force Majeure	Express	Pending Responsible Staff Details	391.75	200.00	13-1-2026 04:49:01 PM	26-2-2026 09:03:56 AM	27-1-2026 04:49:01 PM	24-2-2026 09:03:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011157	Claim	Lost	MMATRIX SDN BHD	Credit Account	V176581776716001				Rejected	1699.00		13-1-2026 04:07:43 PM		27-1-2026 04:07:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011156	Claim	Lost	MMATRIX SDN BHD	Credit Account	V176581763921001				Rejected	1799.00		13-1-2026 04:06:06 PM		27-1-2026 04:06:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011155	Claim	Lost	MMATRIX SDN BHD	Credit Account	V176581771803001	No	Hub/Depo/Station Handling Issue	Premium	Pending by Operation	1099.00		13-1-2026 04:04:22 PM	21-2-2026 11:13:35 AM	27-1-2026 04:04:22 PM			Audit Trail	Download Incident Report	Download Claim Form

14,270 items found, displaying 2,431 to 2,440. 240, 241, 242, 243, 244, 245, 246, 247

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