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/V1/010777	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
	CL/2025/12/V1/010774	Claim	Delay Delivery Premium Parcel	Koo soo ying	Credit Account	V176408009287001	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	210.00	100.00	3-12-2025 10:48:49 AM	21-2-2026 09:18:16 AM	17-12-2025 10:48:49 AM	19-2-2026 09:10:22 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010773	Claim	Damage	HJ EXPRESS	Credit Account	V176407878891001				Rejected	220.00		3-12-2025 10:14:06 AM		17-12-2025 10:14:06 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010772	Claim	Damage	HJ EXPRESS	Credit Account	V176407736313001				Rejected	60.00		3-12-2025 10:08:14 AM		17-12-2025 10:08:14 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010771	Claim	Lost	tze shyuan chan	Credit Account	10266640112				Rejected	61.92		2-12-2025 05:47:59 PM		16-12-2025 05:47:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010770	Claim	Lost	guraisha mohamed	Credit Account	10267201125				Rejected	12.85		2-12-2025 05:34:48 PM		16-12-2025 05:34:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010769	Claim	Damage	KOK YAN SHAO	Credit Account	V176302562406001	Yes	Force Majeure	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	500.00	500.00	2-12-2025 04:48:10 PM		16-12-2025 04:48:10 PM	7-4-2026 12:05:48 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010768	Claim	Damage	PERABOT SUNGAI RAMBAI SDN BHD	Credit Account	V176407918894001				Rejected	770.82		2-12-2025 02:43:10 PM		16-12-2025 02:43:10 PM			Audit Trail	Download Incident Report	Download Claim Form

14,284 items found, displaying 2,841 to 2,850. 281, 282, 283, 284, 285, 286, 287, 288

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