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/2025/11/V1/010738	Claim	Damage	GOLDEN BONS TRADING	Prepaid Account	V176302774960002				Rejected	1000.00		27-11-2025 12:48:46 PM		11-12-2025 12:48:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010737	Claim	Damage	GOLDEN BONS TRADING	Prepaid Account	V176302774960001				Rejected	1000.00		27-11-2025 12:46:16 PM		11-12-2025 12:46:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010736	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	V176244603557001	No	Hub/Depo/Station Handling Issue	Express	Rejected	315.40		27-11-2025 11:12:24 AM		11-12-2025 11:12:24 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010735	Claim	Damage	FU MAN LOU SEAFOOD SDN BHD	Credit Account	V176373517404001				Rejected	121.00		27-11-2025 10:09:45 AM		11-12-2025 10:09:45 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010734	Claim	Damage	CM WAN	Credit Account	V176373277858001	No	Force Majeure	Express	Pending Responsible Staff Details	239.68	200.00	27-11-2025 09:31:07 AM	26-12-2025 09:05:59 AM	11-12-2025 09:31:07 AM	24-12-2025 09:05:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010733	Claim	Lost	MMATRIX	Credit Account	V176172573809001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1699.00		27-11-2025 09:04:56 AM	3-12-2025 02:28:13 PM	11-12-2025 09:04:56 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010732	Claim	Lost	HOAY SIEW ENG	Prepaid Account	MYZZ0192514				Rejected	250.00		26-11-2025 09:56:59 PM		10-12-2025 09:56:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010731	Claim	Damage FreshBox	DOLAH KANTIN	Credit Account	V176373370597001				Rejected	0.00		26-11-2025 09:51:42 PM		10-12-2025 09:51:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010730	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	V176126917918001	Yes	Force Majeure	Express	Pending by Operation	2500.00		26-11-2025 06:14:47 PM	5-12-2025 09:23:40 AM	10-12-2025 06:14:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010729	Claim	Lost	MMATRIX SDN BHD	Credit Account	V176218309591001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	1699.00		26-11-2025 05:31:04 PM	3-12-2025 01:39:57 PM	10-12-2025 05:31:04 PM			Audit Trail	Download Incident Report	Download Claim Form

14,284 items found, displaying 2,891 to 2,900. 286, 287, 288, 289, 290, 291, 292, 293

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