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/V1/010640	Claim	Missing Content	BS TAN	Prepaid Account	V176111375600001				Rejected	46.11		18-11-2025 11:49:37 AM		2-12-2025 11:49:37 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010639	Claim	Damage	EASY TAN	Credit Account	V176293956369001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	1999.00	200.00	18-11-2025 11:03:39 AM	25-1-2026 08:55:22 AM	2-12-2025 11:03:39 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010638	Claim	Lost	MMATRIX	Credit Account	V176017741226001	No	Driver Issue	Express	Pending by Operation	1699.00		18-11-2025 10:55:50 AM	21-11-2025 12:14:30 PM	2-12-2025 10:55:50 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010637	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V175430093844001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	949.00		17-11-2025 05:37:09 PM	21-11-2025 11:53:30 AM	1-12-2025 05:37:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010636	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V175429912910001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	50.00		17-11-2025 05:32:01 PM	21-11-2025 11:20:51 AM	1-12-2025 05:32:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010635	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V175378354052001	No	Driver Issue	Express	Pending by Operation	949.00		17-11-2025 05:27:07 PM	21-11-2025 11:05:57 AM	1-12-2025 05:27:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010634	Claim	Lost	MMAG DIGITAL SDN BHD	Credit Account	V175378251146001	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	50.00		17-11-2025 05:08:04 PM	21-11-2025 10:58:17 AM	1-12-2025 05:08:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010633	Claim	Damage	Ritma Prestasi Sdn Bhd	Credit Account	V176302021866001	No	Force Majeure	Express	Pending Responsible Staff Details	581.40	200.00	17-11-2025 02:16:36 PM	19-12-2025 05:25:50 PM	1-12-2025 02:16:36 PM	17-12-2025 05:25:26 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010632	Claim	Damage	AES SALES & SERVICE SDN BHD	Credit Account	V176295542799001	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	17-11-2025 01:49:24 PM	30-5-2026 10:46:57 AM	1-12-2025 01:49:24 PM	28-5-2026 10:41:38 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010631	Claim	Delay Delivery Premium Parcel	ND SOLUTIONS STUDIO	Cash	V176244673093001	No	Misrouted Issue	Premium	Pending Responsible Staff Details	200.00	100.00	17-11-2025 11:44:41 AM	27-11-2025 10:17:08 AM	1-12-2025 11:44:41 AM	25-11-2025 10:16:45 AM		Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 2,991 to 3,000. 296, 297, 298, 299, 300, 301, 302, 303

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