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/V1/010472	Claim	Damage	nur diyana	Credit Account	V175957802233001	No	Force Majeure	Express	Pending by Operation	200.00		14-10-2025 03:34:13 PM	24-10-2025 09:44:39 AM	28-10-2025 03:34:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010471	Claim	Damage	Nabilah Leyana	Credit Account	V175999196673001	No	Force Majeure	Value Pack	Pending by Operation	200.00		14-10-2025 03:28:14 PM	24-10-2025 09:35:34 AM	28-10-2025 03:28:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010470	Claim	Damage	Yeong Chee Leon	Credit Account	V175999153133001	No	Force Majeure	Express	Pending by Operation	2100.00		14-10-2025 02:37:29 PM	24-10-2025 09:23:09 AM	28-10-2025 02:37:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010469	Claim	Damage	KLM CITY AUTO TYRES SDN BHD	Cash	V175887685999009				Rejected	500.00		14-10-2025 12:01:40 PM		28-10-2025 12:01:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010468	Claim	Damage	Rabiatul Adawiah Binti Jafri	Credit Account	V175957531065001	No	Force Majeure	Express	Pending Responsible Staff Details	99.48	99.48	14-10-2025 11:30:00 AM	7-11-2025 04:32:16 PM	28-10-2025 11:30:00 AM	5-11-2025 04:31:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010467	Claim	Damage	NORAMELIA HERMALA BINTI MOKSINUN	Credit Account	V175982471725001	No	Force Majeure	Express	Pending Responsible Staff Details	68.25	68.25	14-10-2025 11:22:00 AM	31-10-2025 05:14:34 PM	28-10-2025 11:22:00 AM	29-10-2025 05:09:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010466	Claim	Damage	Acer Sales And Services Sdn Bhd	Credit Account	SMSO25032056-0000	No	Force Majeure	Premium	Pending Responsible Staff Details	202.80	202.80	14-10-2025 09:54:49 AM	8-11-2025 09:39:19 AM	28-10-2025 09:54:49 AM	6-11-2025 09:38:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010465	Claim	Damage	Mohd Zulkifli	Credit Account	V175999284226001	Yes	Force Majeure	Express	Pending by Claim Dept	1050.00		14-10-2025 09:44:54 AM	15-11-2025 08:32:35 AM	28-10-2025 09:44:54 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010464	Claim	Damage	SUN CHING SDN BHD	Credit Account	V175992766170001				Rejected	1949.00		13-10-2025 07:54:28 PM		27-10-2025 07:54:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010463	Claim	Damage	Muhamad Asrun	Credit Account	V175999213813001	No	Force Majeure	Express	Pending Responsible Staff Details	1378.30	629.15	13-10-2025 09:41:27 AM	1-1-2026 02:07:33 PM	27-10-2025 09:41:27 AM	30-12-2025 02:03:31 AM		Audit Trail	Download Incident Report	Download Claim Form

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