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/V1/010954	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V176138069162001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	50.00		23-12-2025 05:54:38 PM	31-12-2025 09:04:54 AM	6-1-2026 05:54:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010953	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V176078532863001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	949.00		23-12-2025 05:51:29 PM	31-12-2025 09:12:57 AM	6-1-2026 05:51:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010952	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V176053925390001				Rejected	50.00		23-12-2025 05:46:52 PM		6-1-2026 05:46:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010951	Claim	Damage	RITMA PRESTASI SDN BHD	Credit Account	V176580900525001				Rejected	6320.00		23-12-2025 05:10:31 PM		6-1-2026 05:10:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010950	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	V176547749396001	No	Hub/Depo/Station Handling Issue	Express	Rejected	315.40		23-12-2025 03:48:57 PM		6-1-2026 03:48:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010949	Claim	Lost	SOPHEA AZZALEA	Cash	V176551167131001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	279.00		23-12-2025 03:35:47 PM	31-12-2025 11:57:44 AM	6-1-2026 03:35:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010948	Claim	Damage	MMATRIX SDN BHD	Credit Account	V176172356129001				Rejected	1099.00		23-12-2025 11:41:58 AM		6-1-2026 11:41:58 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010947	Claim	Damage	MMATRIX SDN BHD	Credit Account	V176046595821001				Rejected	3495.00		23-12-2025 11:40:21 AM		6-1-2026 11:40:21 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010946	Claim	Lost	MMATRIX SDN BHD	Credit Account	V176407864191001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	3999.00	3999.00	23-12-2025 11:36:08 AM	16-1-2026 09:23:10 AM	6-1-2026 11:36:08 AM	14-1-2026 09:22:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010945	Claim	Damage	RM776	Credit Account	V176408303286001				Info Incomplete	776.00		23-12-2025 11:31:08 AM	31-12-2025 10:29:48 AM	6-1-2026 11:31:08 AM			Audit Trail	Download Incident Report	Download Claim Form

14,271 items found, displaying 2,651 to 2,660. 262, 263, 264, 265, 266, 267, 268, 269

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