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 Pending Payment New Claim Submitted Change Operation PIC Request 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/V1/010905	Claim	Damage	MIRA	Credit Account	V176409650327001				Info Incomplete	150.00		17-12-2025 06:04:46 PM	25-12-2025 01:03:47 PM	31-12-2025 06:04:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010904	Claim	Delay Delivery Premium Parcel	TAN JOO SIM	Cash	V176576772877001				Rejected	280.00		17-12-2025 05:36:07 PM		31-12-2025 05:36:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010903	Claim	Damage	AIK HOE CERAMIC TILE SDN BHD	Credit Account	V176408651776001				Rejected	215.00		17-12-2025 05:35:30 PM		31-12-2025 05:35:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010902	Claim	Damage	HJ EXPRESS	Credit Account	V176409396485001				Rejected	1042.00		17-12-2025 03:29:20 PM		31-12-2025 03:29:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010901	Claim	Lost	CAMMIE TIONG	Credit Account	V176373349418002	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	100.00		17-12-2025 02:54:28 PM	21-12-2025 11:43:34 AM	31-12-2025 02:54:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010900	Claim	Damage FreshBox	Winnie Liew	Credit Account	V176551066397001				Rejected	200.00		17-12-2025 02:05:49 PM		31-12-2025 02:05:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010899	Claim	Lost	soh soon yee	Credit Account	V176576695985001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	120.00	120.00	17-12-2025 11:58:10 AM	21-1-2026 11:37:34 AM	31-12-2025 11:58:10 AM	19-1-2026 11:36:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010898	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	V176408443876001	No	Hub/Depo/Station Handling Issue	Express	Rejected	256.90		17-12-2025 11:02:52 AM		31-12-2025 11:02:52 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010897	Claim	Missing Content	Sharley	Credit Account	V176409044362001	No	Driver Issue	Express	Pending by Operation	20.00		17-12-2025 10:08:20 AM	21-12-2025 10:49:04 AM	31-12-2025 10:08:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010896	Claim	Damage FreshBox	CHIMO LIFE SDN BHD	Credit Account	V176409406603001				Rejected	200.00		16-12-2025 11:44:51 PM		30-12-2025 11:44:51 PM			Audit Trail	Download Incident Report	Download Claim Form

14,272 items found, displaying 2,701 to 2,710. 267, 268, 269, 270, 271, 272, 273, 274

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