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/2025/10/V1/010522	Claim	Damage FreshBox	Cili Gemuk Selayang	Cash	V176129524342001	No	Misrouted Issue	FreshBox	Pending Responsible Staff Details	1032.00	200.00	27-10-2025 12:53:13 PM	7-11-2025 03:19:36 PM	10-11-2025 12:53:13 PM	5-11-2025 03:12:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010521	Claim	Delay Delivery Premium Parcel	kilang satar marhawie	Credit Account	V176129548324001	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	640.00	100.00	27-10-2025 11:08:25 AM	7-11-2025 05:03:57 PM	10-11-2025 11:08:25 AM	5-11-2025 04:49:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010520	Claim	Damage	KUANTAN MUSIC CENTRE	Credit Account	V176120416516001				Info Incomplete	0.00		25-10-2025 01:37:57 PM	29-10-2025 04:29:16 PM	8-11-2025 01:37:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010519	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	V175999245548001	Yes	Force Majeure	Express	Pending by Claim Dept	2500.00		24-10-2025 06:10:33 PM	5-11-2025 10:25:13 AM	7-11-2025 06:10:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010518	Claim	Damage	WePost Sdn Bhd	Credit Account	V175187938429				Rejected	0.00		24-10-2025 05:49:08 PM		7-11-2025 05:49:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010517	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	V175999256995001	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	24-10-2025 05:36:08 PM	7-11-2025 05:24:07 PM	7-11-2025 05:36:08 PM	5-11-2025 05:23:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010516	Claim	Damage	CHEONG SIAU MING	Cash	V176078506697001.				Rejected	248.00		24-10-2025 05:08:00 PM		7-11-2025 05:08:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010515	Claim	Damage	EASY TAN	Credit Account	V176111395233055	No	WareHouse Handling Issue	Express	Pending by Operation	1686.00		24-10-2025 04:18:17 PM	21-11-2025 08:13:02 AM	7-11-2025 04:18:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010514	Claim	Damage	MR GAN	Credit Account	V176078467202001	Yes	Force Majeure	Express	Pending by Claim Dept	2089.00		24-10-2025 04:08:36 PM	5-11-2025 09:56:04 AM	7-11-2025 04:08:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010513	Claim	Damage	Lai Jing Yee	Credit Account	V176046643607001	No	Force Majeure	Express	Rejected	650.00		24-10-2025 04:02:27 PM		7-11-2025 04:02:27 PM			Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 3,131 to 3,140. 310, 311, 312, 313, 314, 315, 316, 317

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