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/V1/010590	Claim	Short Piece	JULISSA ZALIA BINTI SUZEARITZ	Credit Account	V176218334647001				Rejected	35.00		9-11-2025 09:44:36 PM		23-11-2025 09:44:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010589	Claim	Damage	Che Farah Hidayu Bt Che Ngah	Credit Account	V176218227635001				Rejected	100.00		9-11-2025 11:36:14 AM		23-11-2025 11:36:14 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010588	Claim	Damage	HARITH HAZIQ BIN ZAIDI	Cash	V176200269865001	No	Force Majeure	Motorbike	Pending Responsible Staff Details	109.82	109.82	8-11-2025 12:07:52 PM	12-1-2026 04:19:04 PM	22-11-2025 12:07:52 PM	10-1-2026 04:16:25 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010587	Claim	Damage	AMT PC DISTRIBUTORS SDN BHD	Credit Account	V176217996099002	No	Force Majeure	Premium	Pending Responsible Staff Details	4832.00	200.00	7-11-2025 05:49:28 PM	13-5-2026 02:50:24 PM	21-11-2025 05:49:28 PM	11-5-2026 02:43:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010586	Claim	Damage	Fie	Credit Account	V176217883399001				Rejected	250.00		7-11-2025 02:11:40 PM		21-11-2025 02:11:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010585	Claim	Damage FreshBox	MBE PERMAS JAYA	Credit Account	V176218214604001				Rejected	100.00		7-11-2025 11:29:28 AM		21-11-2025 11:29:28 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010584	Claim	Delay Delivery Premium Parcel	Vmax Engineering Enterprise	Prepaid Account	V176218123449001				Rejected	18.00		7-11-2025 10:46:00 AM		21-11-2025 10:46:00 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010583	Claim	Lost	JINBOON KERK	Cash	V175999316545001	No	Driver Issue	Value Pack	Pending Responsible Staff Details	855.00	200.00	6-11-2025 09:12:21 PM	30-11-2025 09:50:59 AM	20-11-2025 09:12:21 PM	28-11-2025 09:49:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010582	Claim	Lost	WONGJINGYEE (JINGYEE WONG)	Cash	V176017471321001	No	Driver Issue	Value Pack	Pending Responsible Staff Details	1312.00	200.00	6-11-2025 09:11:52 PM	30-11-2025 10:03:49 AM	20-11-2025 09:11:52 PM	28-11-2025 10:03:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010581	Claim	Damage	LIM YOKE CHONG	Credit Account	V176217941938001				Rejected	75.00		6-11-2025 04:01:04 PM		20-11-2025 04:01:04 PM			Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 3,041 to 3,050. 301, 302, 303, 304, 305, 306, 307, 308

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