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/V1/010580	Claim	Lost	PENI GROUP SDN BHD	Credit Account	V175957776534001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	92.00	92.00	6-11-2025 02:12:06 PM	23-11-2025 03:12:07 PM	20-11-2025 02:12:06 PM	21-11-2025 03:11:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010579	Claim	Damage	PHUA LIH YUN	Prepaid Account	V176172514673001	No	Force Majeure	Premium	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	198.00	198.00	6-11-2025 01:04:32 PM		20-11-2025 01:04:32 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010578	Claim	Damage	KFK MULTI SUPPLIES & TRADING	Cash	V176200406345001				Rejected	84.00		6-11-2025 09:34:04 AM		20-11-2025 09:34:04 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010577	Claim	Damage	RIVAN FAUZY	Prepaid Account	V176129552758001	No	Driver Issue	FreshBox	Pending Responsible Staff Details	157.70	157.70	6-11-2025 03:28:35 AM	7-12-2025 11:41:56 AM	20-11-2025 03:28:35 AM	5-12-2025 11:41:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010576	Claim	Delay Delivery Premium Parcel	AS WIRA TYRE CAR SERVICE SDN BHD	Cash	V176200500029001				Rejected	3198.00		5-11-2025 06:53:56 PM		19-11-2025 06:53:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010575	Claim	Damage	NG HOCK KIN	Prepaid Account	V176172396538001	No	Force Majeure	Express	Pending Responsible Staff Details	1839.00	200.00	5-11-2025 04:58:30 PM	23-11-2025 03:24:50 PM	19-11-2025 04:58:30 PM	21-11-2025 03:24:32 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010574	Claim	Lost	Yingying Khong(attn:Wan Yen)	Credit Account	V176163662130001				Rejected	272.00		5-11-2025 04:52:59 PM		19-11-2025 04:52:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010573	Claim	Delay Delivery Premium Parcel	CONNIE	Cash	V176155037786001				Rejected	150.00		5-11-2025 03:03:57 PM		19-11-2025 03:03:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010572	Claim	Damage	THE TEE ENTERPRISE (TEE SOO YEN)	Cash	V176138047115001	No	Force Majeure	Express	Pending by Operation	200.00		5-11-2025 12:09:35 PM	14-11-2025 08:41:33 AM	19-11-2025 12:09:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/11/V1/010571	Claim	Lost	Domica Furniture E-Commerce Sdn Bhd	Credit Account	V176138136338001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	184.00	184.00	5-11-2025 11:27:04 AM	7-12-2025 10:35:35 AM	19-11-2025 11:27:04 AM	5-12-2025 10:31:04 AM		Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 3,051 to 3,060. 302, 303, 304, 305, 306, 307, 308, 309

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