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/V1/010836	Claim	Lost	MMATRIX SDN BHD	Credit Account	V175761702026001				Rejected	1099.00		8-12-2025 02:28:23 PM		22-12-2025 02:28:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010835	Claim	Damage	Brandon	Credit Account	V176302092378001				Rejected	688.00		8-12-2025 01:01:26 PM		22-12-2025 01:01:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010834	Claim	Damage FreshBox	PUNCAK INNOVASI SDN BHD	Cash	V176163707350001				Rejected	1400.00		8-12-2025 12:15:16 PM		22-12-2025 12:15:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010833	Claim	Damage FreshBox	PUNCAK INNOVASI SDN BHD	Cash	V176163706728001				Rejected	1400.00		8-12-2025 12:08:58 PM		22-12-2025 12:08:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010832	Claim	Delay Delivery Premium Parcel	Muhammad faris hadi bi ismail	Credit Account	V176408952972001	No	Misrouted Issue	Premium	Pending Responsible Staff Details	200.00	100.00	8-12-2025 10:06:07 AM	31-12-2025 11:41:33 AM	22-12-2025 10:06:07 AM	29-12-2025 11:37:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010831	Claim	Damage	JJ WONG	Credit Account	V176407590175001	No	Force Majeure	Express	Pending Responsible Staff Details	1255.00	200.00	8-12-2025 09:15:51 AM	31-12-2025 02:00:07 PM	22-12-2025 09:15:51 AM	29-12-2025 01:56:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010830	Claim	Delay Delivery Premium Parcel	JIMMY	Credit Account	V176408830461001	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	223.00	100.00	7-12-2025 09:22:25 PM	21-2-2026 10:16:02 AM	21-12-2025 09:22:25 PM	19-2-2026 10:12:10 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010829	Claim	Damage	Foo thai Wong	Prepaid Account	7WJV7F				Rejected	0.00		7-12-2025 05:52:17 PM		21-12-2025 05:52:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010828	Claim	Damage	MIRA	Credit Account	V176407774582001				Info Incomplete	70.00		7-12-2025 04:58:50 PM	17-12-2025 08:46:08 AM	21-12-2025 04:58:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010827	Claim	Damage	HIGHFIVE CHANNEL SDN BHD	Cash	V176408155557001	No	Force Majeure	Express	Pending Responsible Staff Details	299.00	200.00	7-12-2025 11:01:33 AM	26-12-2025 09:48:36 AM	21-12-2025 11:01:33 AM	24-12-2025 09:45:59 AM		Audit Trail	Download Incident Report	Download Claim Form

14,273 items found, displaying 2,771 to 2,780. 274, 275, 276, 277, 278, 279, 280, 281

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