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/V1/010829	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
	CL/2025/12/V1/010826	Claim	Damage	HIGHFIVE CHANNEL SDN BHD	Cash	V176407977990001				Rejected	188.00		7-12-2025 10:55:42 AM		21-12-2025 10:55:42 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010825	Claim	Lost	MEI WONG	Credit Account	V176172334158001				Rejected	69.80		6-12-2025 03:15:13 PM		20-12-2025 03:15:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010824	Claim	Damage	Xinjing Kee	Credit Account	V176407795952006	No	Force Majeure	Express	Pending Responsible Staff Details	245.00	200.00	6-12-2025 10:54:31 AM	26-12-2025 09:40:11 AM	20-12-2025 10:54:31 AM	24-12-2025 09:38:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010823	Claim	Delay Delivery Premium Parcel	KamVicky	Credit Account	V176408496155001				Rejected	95.00		5-12-2025 11:55:37 PM		19-12-2025 11:55:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010822	Claim	Damage	MIRA	Credit Account	V176407577626001				Info Incomplete	200.00		5-12-2025 10:54:00 PM	17-12-2025 08:21:18 AM	19-12-2025 10:54:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010821	Claim	Damage	MIRA	Credit Account	V176407623613001				Info Incomplete	125.00		5-12-2025 10:48:29 PM	17-12-2025 08:20:07 AM	19-12-2025 10:48:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010820	Claim	Damage	MIRA	Credit Account	V176407499690001				Info Incomplete	145.00		5-12-2025 10:45:33 PM	17-12-2025 08:17:20 AM	19-12-2025 10:45:33 PM			Audit Trail	Download Incident Report	Download Claim Form

14,276 items found, displaying 2,781 to 2,790. 275, 276, 277, 278, 279, 280, 281, 282

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