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/V1/010820	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
	CL/2025/12/V1/010819	Claim	Damage	MIRA	Credit Account	V176407735798001				Info Incomplete	150.00		5-12-2025 10:41:02 PM	17-12-2025 08:16:14 AM	19-12-2025 10:41:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010818	Claim	Damage	MIRA	Credit Account	V176407770911001				Info Incomplete	125.00		5-12-2025 10:36:02 PM	17-12-2025 08:14:02 AM	19-12-2025 10:36:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010817	Claim	Damage	Xinjing Kee	Credit Account	V176408050074001	No	Force Majeure	Bulky	Pending Responsible Staff Details	200.00	200.00	5-12-2025 05:47:40 PM	31-12-2025 02:33:14 PM	19-12-2025 05:47:40 PM	29-12-2025 02:26:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010816	Claim	Damage	XCUBE LOGISTIC SERVICE	Cash	V176408339940001				Rejected	545.00		5-12-2025 03:09:37 PM		19-12-2025 03:09:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010815	Claim	Delay Delivery Premium Parcel	Lalita saksriklom	Prepaid Account	V176407509313001				Rejected	681.12		5-12-2025 01:01:45 PM		19-12-2025 01:01:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010814	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	V176302750384001	No	Hub/Depo/Station Handling Issue	Express	Rejected	167.90		5-12-2025 11:48:22 AM		19-12-2025 11:48:22 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010813	Claim	Damage	Muhammad Adib	Credit Account	V176408261920001	No	Force Majeure	Express	Pending by Operation	200.00		5-12-2025 10:19:43 AM	12-12-2025 11:59:53 AM	19-12-2025 10:19:43 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010812	Claim	Damage	CM Wan	Credit Account	V176407494619001	No	Force Majeure	Express	Pending Responsible Staff Details	205.00	200.00	5-12-2025 09:26:22 AM	9-4-2026 11:21:23 AM	19-12-2025 09:26:22 AM	7-4-2026 11:19:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010811	Claim	Lost	CM Wan	Credit Account	RTSV176373277858001				Rejected	239.68		5-12-2025 09:23:52 AM		19-12-2025 09:23:52 AM			Audit Trail	Download Incident Report	Download Claim Form

14,277 items found, displaying 2,791 to 2,800. 276, 277, 278, 279, 280, 281, 282, 283

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