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/V1/010757	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	V176295517582001	No	Hub/Depo/Station Handling Issue	Express	Rejected	147.90		1-12-2025 02:56:20 PM		15-12-2025 02:56:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/12/V1/010756	Claim	Lost	WePost Sdn Bhd	Credit Account	V175768100368012	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	386.21	200.00	1-12-2025 12:06:15 PM	15-2-2026 10:51:41 AM	15-12-2025 12:06:15 PM	13-2-2026 10:45:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V2/010755	Appeal	Damage	HalimahAhmad	Credit Account	V176407538252001	No	Force Majeure	Express	Completed	200.00	200.00	30-11-2025 10:09:32 PM		14-12-2025 10:09:32 PM	5-12-2025 10:08:21 AM	5-12-2025 10:09:41 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V2/010720	Appeal	Delay Delivery Premium Parcel	KLINIK PAKAR MATA MATA ABDUL RAZAK	Credit Account	V176302695326001	No	Driver Issue	Premium	Completed	200.00	200.00	26-11-2025 10:39:28 AM		10-12-2025 10:39:28 AM	10-1-2026 02:35:26 AM	10-1-2026 02:35:45 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V2/010717	Appeal	Damage	HIEDE SPORTS SDN BHD	Prepaid Account	V176155189782001	No	LineHaul Connectivity Issue	Express	Completed	200.00	200.00	25-11-2025 03:19:15 PM		9-12-2025 03:19:15 PM	5-12-2025 11:32:37 AM	5-12-2025 11:32:56 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V2/010656	Appeal	Delay Delivery Premium Parcel	AMIN	Prepaid Account	V176302437902001	No	LineHaul Connectivity Issue	Premium	Completed	100.00	100.00	19-11-2025 02:27:07 PM		3-12-2025 02:27:07 PM	28-11-2025 10:27:40 AM	28-11-2025 10:28:02 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V2/010639	Appeal	Damage	EASY TAN	Credit Account	V176293956369001	No	Force Majeure	Express	Completed	200.00	200.00	18-11-2025 11:03:39 AM		2-12-2025 11:03:39 AM	23-1-2026 02:46:55 AM	23-1-2026 02:47:24 PM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V2/010625	Appeal	Damage	TI CHIEW PEN	Credit Account	V176244364076001	No	Force Majeure	Value Pack	Completed	46.00	46.00	15-11-2025 02:25:46 PM		29-11-2025 02:25:46 PM	1-12-2025 10:35:18 AM	1-12-2025 10:35:47 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V2/010607	Appeal	Damage FreshBox	Chul Kim	Credit Account	V176243973767001	No	Driver Issue	FreshBox	Completed	200.00	200.00	12-11-2025 05:52:08 PM		26-11-2025 05:52:08 PM	1-12-2025 10:59:36 AM	1-12-2025 11:00:08 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V2/010579	Appeal	Damage	PHUA LIH YUN	Prepaid Account	V176172514673001	No	Force Majeure	Premium	Completed	198.00	198.00	6-11-2025 01:04:32 PM		20-11-2025 01:04:32 PM	28-4-2026 09:35:36 AM	28-4-2026 09:36:06 AM	Audit Trail	Download Incident Report	Download Claim Form

14,284 items found, displaying 2,861 to 2,870. 283, 284, 285, 286, 287, 288, 289, 290

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