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/V1/011124	Claim	Damage	NURUL NAZREEQ	Credit Account	V176582523401001				Rejected	30.00		9-1-2026 07:49:15 PM		23-1-2026 07:49:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011123	Claim	Lost	Chun Saw Kim	Credit Account	V176583317948001	No	Hub/Depo/Station Handling Issue	Value Pack	Pending Responsible Staff Details	244.50	200.00	9-1-2026 06:12:31 PM	25-2-2026 03:41:36 PM	23-1-2026 06:12:31 PM	23-2-2026 03:35:27 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011122	Claim	Damage	KOK YAN SHAO	Credit Account	V176582181953001	Yes	Force Majeure	Express	Pending by Operation	3438.12		9-1-2026 05:58:17 PM	22-1-2026 11:48:12 AM	23-1-2026 05:58:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011121	Claim	Lost	Saik Jiun Lih	Cash	V176373233748001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	1363.10	200.00	9-1-2026 05:04:45 PM	2-2-2026 03:42:22 PM	23-1-2026 05:04:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011120	Claim	Lost	LINDA	Credit Account	V176581765918001				Rejected	60.00		9-1-2026 04:19:07 PM		23-1-2026 04:19:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011119	Claim	Damage	Cham	Credit Account	V176582915886001				Info Incomplete	50.00		9-1-2026 04:09:10 PM	22-1-2026 08:35:19 AM	23-1-2026 04:09:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011118	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	V176581268198001	No	Hub/Depo/Station Handling Issue	Bulky	Rejected	84.00		9-1-2026 04:03:43 PM		23-1-2026 04:03:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011117	Claim	Lost	Precious Pages Resources, Jiniver	Credit Account	V176583376563001				Rejected	247.90		9-1-2026 03:55:32 PM		23-1-2026 03:55:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011116	Claim	Damage	Fish Depot	Prepaid Account	V176583269704001				Rejected	245.00		9-1-2026 03:52:31 PM		23-1-2026 03:52:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011115	Claim	Lost	Christina Chua Mei Ling	Credit Account	V176583354806001				Rejected	282.45		9-1-2026 03:34:24 PM		23-1-2026 03:34:24 PM			Audit Trail	Download Incident Report	Download Claim Form

14,270 items found, displaying 2,471 to 2,480. 244, 245, 246, 247, 248, 249, 250, 251

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