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/2025/12/V1/011033	Claim	Damage FreshBox	NAA_WEI WEI	Credit Account	V176581949462001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	31-12-2025 05:43:54 PM	7-2-2026 10:36:57 AM	14-1-2026 05:43:54 PM	5-2-2026 10:36:09 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/011032	Claim	Damage FreshBox	MONY_MINT	Credit Account	V176581957771001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	31-12-2025 05:38:35 PM	6-2-2026 05:37:57 PM	14-1-2026 05:38:35 PM	4-2-2026 05:37:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/011031	Claim	Damage FreshBox	MONY_PLATY	Credit Account	V176581957740001	No	Force Majeure	Premium	Pending Responsible Staff Details	200.00	100.00	31-12-2025 05:34:38 PM	6-2-2026 05:07:41 PM	14-1-2026 05:34:38 PM	4-2-2026 05:07:09 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/011030	Claim	Damage	CHA	Credit Account	V176581843944001	Yes	Force Majeure	Express	Pending by Operation	1499.00		31-12-2025 05:26:14 PM	14-1-2026 01:39:34 PM	14-1-2026 05:26:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/011029	Claim	Damage FreshBox	MONY_AH FANG	Credit Account	V176581957757001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	31-12-2025 05:24:30 PM	22-1-2026 11:39:50 AM	14-1-2026 05:24:30 PM	20-1-2026 11:37:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/011028	Claim	Damage	DARREN TOH	Credit Account	V176581957818001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	31-12-2025 05:21:14 PM	22-1-2026 11:34:31 AM	14-1-2026 05:21:14 PM	20-1-2026 11:32:17 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/011027	Claim	Damage FreshBox	HERMEN	Credit Account	V176581957795001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	31-12-2025 05:16:48 PM	22-1-2026 11:28:38 AM	14-1-2026 05:16:48 PM	20-1-2026 11:23:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/011026	Claim	Damage FreshBox	EN TAHIR	Credit Account	V176581946508001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	31-12-2025 05:07:56 PM	22-1-2026 11:17:44 AM	14-1-2026 05:07:56 PM	20-1-2026 11:17:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/011025	Claim	Damage FreshBox	HAMINAH AWANG HITAM	Credit Account	V176581946515001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	31-12-2025 05:05:56 PM	22-1-2026 09:52:43 AM	14-1-2026 05:05:56 PM	20-1-2026 09:48:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/011024	Claim	Damage FreshBox	SITI HAJAR BT DAUD	Credit Account	V176581946485001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	31-12-2025 05:03:36 PM	22-1-2026 09:44:34 AM	14-1-2026 05:03:36 PM	20-1-2026 09:29:26 AM		Audit Trail	Download Incident Report	Download Claim Form

14,270 items found, displaying 2,571 to 2,580. 254, 255, 256, 257, 258, 259, 260, 261

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