Submission Date
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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
Claim Damage AZIZ SAKIMAN Credit Account V176582075061001 Yes Force Majeure Express Pending by Claim Dept 63.00 7-1-2026 11:02:27 AM 31-1-2026 01:01:56 PM 21-1-2026 11:02:27 AM Audit Trail Download Incident Report Download Claim Form
Claim Delay Delivery Premium Parcel Koo soo ying Credit Account V176582765726001 Rejected 0.00 7-1-2026 08:12:20 AM 21-1-2026 08:12:20 AM Audit Trail Download Incident Report Download Claim Form
Claim Damage Muhammad hazim Cash V176581952554001 No Force Majeure Express Pending Responsible Staff Details 350.00 200.00 6-1-2026 07:06:50 PM 21-2-2026 04:18:17 PM 20-1-2026 07:06:50 PM 19-2-2026 04:12:37 AM Audit Trail Download Incident Report Download Claim Form
Claim Lost AZRAN BIN ZAINAL Credit Account CNMYL001226324 Rejected 732.81 6-1-2026 05:31:38 PM 20-1-2026 05:31:38 PM Audit Trail Download Incident Report Download Claim Form
Claim Damage AZRAN BIN ZAINAL Credit Account CNMYL001226274 Rejected 387.96 6-1-2026 05:25:31 PM 20-1-2026 05:25:31 PM Audit Trail Download Incident Report Download Claim Form
Claim Damage NIK NOREDLIN SYAZUANA Credit Account V176582030381001 Yes Force Majeure Express Pending by Claim Dept 80.00 6-1-2026 04:49:13 PM 31-1-2026 01:00:58 PM 20-1-2026 04:49:13 PM Audit Trail Download Incident Report Download Claim Form
Claim Damage Yoke San Loh Cash V176582226128001 No Driver Issue Express Pending by Operation 0.00 6-1-2026 02:43:36 PM 10-1-2026 09:21:52 AM 20-1-2026 02:43:36 PM Audit Trail Download Incident Report Download Claim Form
Claim Missing Content ONG HOCK SHENG Credit Account CNMYL001197953 Rejected 0.00 6-1-2026 02:43:20 PM 20-1-2026 02:43:20 PM Audit Trail Download Incident Report Download Claim Form
Claim Missing Content Oerlikon Balzers Coating Malaysia Sdn Bhd Prepaid Account V176582115040001 No Force Majeure Premium Pending Responsible Staff Details 58000.00 200.00 6-1-2026 02:17:41 PM 21-1-2026 04:05:30 PM 20-1-2026 02:17:41 PM 19-1-2026 04:05:11 AM Audit Trail Download Incident Report Download Claim Form
Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176580871825001 Rejected 167.90 6-1-2026 02:15:09 PM 20-1-2026 02:15:09 PM Audit Trail Download Incident Report Download Claim Form
14,270 items found, displaying 2,521 to 2,530. 249, 250, 251, 252, 253, 254, 255, 256