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/V1/011064	Claim	Lost	CM Wan	Credit Account	V176581985316001	No	Hub/Depo/Station Handling Issue	Express	Rejected	225.00		6-1-2026 01:50:50 PM		20-1-2026 01:50:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011063	Claim	Lost	GOOD LUCK SHOE SDN BHD	Credit Account	V176408275446001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	582.00	200.00	6-1-2026 10:03:51 AM	6-4-2026 05:00:53 PM	20-1-2026 10:03:51 AM	4-4-2026 04:53:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011062	Claim	Damage	CM Wan	Credit Account	V176582858985001	No	Force Majeure	Express	Pending Responsible Staff Details	205.00	200.00	6-1-2026 09:46:05 AM	25-1-2026 10:13:19 AM	20-1-2026 09:46:05 AM	23-1-2026 10:07:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011061	Claim	Damage	YONG MAMA FOOD INDUSTRIES SDN BHD	Credit Account	V176582163539001				Rejected	60.00		6-1-2026 08:39:46 AM		20-1-2026 08:39:46 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011060	Claim	Damage	WAGYU HOUSE MALAYSIA SDN BHD	Credit Account	V176582159938001	No	Force Majeure	FreshBox	Pending Responsible Staff Details	111.00	111.00	5-1-2026 06:49:12 PM	5-2-2026 05:17:24 PM	19-1-2026 06:49:12 PM	3-2-2026 05:11:11 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011059	Claim	Damage	Lapija.ieja	Credit Account	V176582392564001	Yes	Force Majeure	Express	Pending by Claim Dept	50.00		5-1-2026 04:57:17 PM	31-1-2026 12:58:03 PM	19-1-2026 04:57:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011058	Claim	Damage	FATMAWATI SAMSUL BAHRI	Credit Account	V176582309760001	Yes	Force Majeure	Express	Pending by Claim Dept	26.00		5-1-2026 04:31:56 PM	28-1-2026 11:51:43 AM	19-1-2026 04:31:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011057	Claim	Damage	Waristsilarattanaya	Credit Account	V176581570154001	Yes	Force Majeure	Express	Pending by Claim Dept	20.00		5-1-2026 03:50:31 PM	28-1-2026 11:44:39 AM	19-1-2026 03:50:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011056	Claim	Damage	ML098	Credit Account	V176582434806001				Rejected	60.00		5-1-2026 03:41:25 PM		19-1-2026 03:41:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/01/V1/011055	Claim	Delay Delivery Premium Parcel	VS GAMEOLOGY	Cash	V176582491526001				Rejected	200.00		5-1-2026 11:27:22 AM		19-1-2026 11:27:22 AM			Audit Trail	Download Incident Report	Download Claim Form

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