1020304050100 Claim Type Appeal Claim Submission Date

-

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

Print to Excel

Show All Details Hide All Details Search

	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/V1/010935	Claim	Damage	Lim Pue Huan (Kate)	Credit Account	V176580769825001	No	Force Majeure	Express	Pending by Operation	1095.00		22-12-2025 03:44:23 PM	25-12-2025 02:04:33 PM	5-1-2026 03:44:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010934	Claim	Damage	MUHAMAD ZAKI BIN RAMLI	Credit Account	V176576856997001	No	Force Majeure	Express	Pending by Operation	200.00		22-12-2025 03:25:28 PM	25-12-2025 02:22:16 PM	5-1-2026 03:25:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010933	Claim	Lost	CERGASAR MEWAH SDN BHD	Credit Account	V176409241907001	No	Driver Issue	Express	Pending Responsible Staff Details	450.00	200.00	22-12-2025 12:40:56 PM	11-1-2026 03:04:35 PM	5-1-2026 12:40:56 PM	9-1-2026 02:50:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010932	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	V176409410815001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	84.00		22-12-2025 11:48:28 AM	25-12-2025 03:31:33 PM	5-1-2026 11:48:28 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010931	Claim	Damage	Perniagaan letrik keem seng	Credit Account	V176580734328001	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	22-12-2025 09:31:58 AM	11-1-2026 11:44:44 AM	5-1-2026 09:31:58 AM	9-1-2026 11:40:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010930	Claim	Damage	EDDIE PEE ZHENG YOW	Credit Account	V176551206458001				Info Incomplete	117.90		22-12-2025 09:12:27 AM	13-1-2026 01:39:51 PM	5-1-2026 09:12:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010929	Claim	Missing Content	Longview	Credit Account	V176580744020001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00	200.00	21-12-2025 10:44:37 PM	11-1-2026 04:26:29 PM	4-1-2026 10:44:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010928	Claim	Damage	Xinjing Kee	Credit Account	V176551283541003	No	Force Majeure	Express	Pending by Operation	299.00		21-12-2025 03:54:43 PM	26-12-2025 08:47:30 AM	4-1-2026 03:54:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010927	Claim	Damage	Esther Sin	Credit Account	V176580816444001				Rejected	145.00		21-12-2025 10:52:26 AM		4-1-2026 10:52:26 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010926	Claim	Damage	tk shop	Prepaid Account	V176581010070001				Rejected	169.00		20-12-2025 03:09:22 PM		3-1-2026 03:09:22 PM			Audit Trail	Download Incident Report	Download Claim Form

14,272 items found, displaying 2,671 to 2,680. 264, 265, 266, 267, 268, 269, 270, 271

CSV | Excel | XML | PDF