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/V1/010620	Claim	Damage	CRYSTAL HO	Credit Account	V17624440383600				Rejected	0.00		14-11-2025 07:11:34 PM		28-11-2025 07:11:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010619	Claim	Damage	koh thong hau	Credit Account	V176244499709001	No	Force Majeure	Express	Rejected	420.00		14-11-2025 06:02:37 PM		28-11-2025 06:02:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010618	Claim	Damage	l&g auto supply (m) sdn bhd	Cash	V176244240516004	No	Force Majeure	Express	Pending Responsible Staff Details	400.00	200.00	14-11-2025 05:15:58 PM	20-12-2025 02:59:11 PM	28-11-2025 05:15:58 PM	18-12-2025 02:58:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010617	Claim	Damage	Dato’ Aspalela Ramly	Credit Account	V176244619299001	No	Force Majeure	Express	Pending by Operation	200.00		14-11-2025 04:33:11 PM	20-11-2025 10:44:59 AM	28-11-2025 04:33:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010616	Claim	Damage	najihah	Credit Account	V176244362911001	Yes	Force Majeure	Express	Pending by Claim Dept	1275.59		14-11-2025 04:30:53 PM	28-11-2025 10:14:34 AM	28-11-2025 04:30:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010615	Claim	Delay Delivery Premium Parcel	Proconnect Express Services	Prepaid Account	V176295571522001				Rejected	11.66		14-11-2025 01:50:51 PM		28-11-2025 01:50:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010614	Claim	Damage	LAIS ONLINE STORE (M) SDN BHD	Credit Account	V176244003975001	No	Force Majeure	Express	Pending Responsible Staff Details	161.70	161.70	14-11-2025 11:00:39 AM	6-12-2025 02:33:39 PM	28-11-2025 11:00:39 AM	4-12-2025 02:23:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010613	Claim	Lost	NAN KHAN BWAR	Prepaid Account	V176200349871001	No	Driver Issue	Express	Rejected	200.00		13-11-2025 11:29:16 PM		27-11-2025 11:29:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010612	Claim	Damage	Ng Chuen Ying	Prepaid Account	17624985763960011762498576396				Rejected	0.00		13-11-2025 06:52:42 PM		27-11-2025 06:52:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010611	Claim	Damage	YAW KOK WENG	Credit Account	V176243934782001	No	Force Majeure	Express	Pending Responsible Staff Details	115.00	115.00	13-11-2025 01:29:22 PM	1-1-2026 02:20:09 PM	27-11-2025 01:29:22 PM	30-12-2025 02:10:00 AM		Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 3,011 to 3,020. 298, 299, 300, 301, 302, 303, 304, 305

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