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/V1/010784	Claim	Damage	Melissa Chong Ka Man	Credit Account	CNMYL001053577				Rejected	53.00		4-12-2025 11:12:22 AM		18-12-2025 11:12:22 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010783	Claim	Damage	Lay Cun Soon	Credit Account	10269956266				Rejected	450.12		4-12-2025 10:31:15 AM		18-12-2025 10:31:15 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010782	Claim	Damage	CHEONG SHEAU WAH	Prepaid Account	V176407567795001				Rejected	0.00		4-12-2025 10:14:54 AM		18-12-2025 10:14:54 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010781	Claim	Lost	HOAY SIEW ENG	Prepaid Account	MYZZ0192514				Rejected	0.00		3-12-2025 09:33:07 PM		17-12-2025 09:33:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010780	Claim	Damage	MUHAMMAD HAKQEM BIN ABDUL HALIM	Cash	V176408037037001				Rejected	5000.00		3-12-2025 08:00:20 PM		17-12-2025 08:00:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010779	Claim	Lost	PENI GROUP SDN BHD	Credit Account	V176407881006001	No	Driver Issue	Express	Pending Responsible Staff and Payment Details	614.00	200.00	3-12-2025 06:11:33 PM	18-12-2025 08:21:40 AM	17-12-2025 06:11:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010778	Claim	Lost	MLB Wonderland Sdn Bhd	Credit Account	V176302058787002	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	519.35	200.00	3-12-2025 03:52:31 PM	21-12-2025 10:39:16 AM	17-12-2025 03:52:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010777	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	V176302613917001	No	Hub/Depo/Station Handling Issue	Express	Rejected	315.40		3-12-2025 03:11:44 PM		17-12-2025 03:11:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010776	Claim	Lost	THE WARMNESS TCM HEALTH CARE CENTER	Credit Account	V176244601560001	No	Hub/Depo/Station Handling Issue	Value Pack	Pending Responsible Staff Details	140.00	140.00	3-12-2025 02:57:27 PM	22-12-2025 03:28:23 PM	17-12-2025 02:57:27 PM	20-12-2025 03:15:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010775	Claim	Lost	ML075	Credit Account	V176373407620001	No	Hub/Depo/Station Handling Issue	Express	Rejected	21.00		3-12-2025 10:54:31 AM		17-12-2025 10:54:31 AM			Audit Trail	Download Incident Report	Download Claim Form

14,281 items found, displaying 2,831 to 2,840. 280, 281, 282, 283, 284, 285, 286, 287

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