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/V1/010452	Claim	Damage	NORHAYATI BINTI MD NASER	Credit Account	V175957800192001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00	200.00	10-10-2025 09:20:51 AM	13-4-2026 10:10:28 AM	24-10-2025 09:20:51 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010451	Claim	Damage	AMIRUL AIMAN BIN MOHD MISRI	Credit Account	V175957638726001	No	Force Majeure	Express	Pending by Operation	200.00		10-10-2025 09:17:02 AM	23-10-2025 02:09:02 PM	24-10-2025 09:17:02 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010450	Claim	Damage	Lee	Credit Account	V175888073023001				New	38.70		9-10-2025 02:39:34 PM	22-10-2025 02:04:02 PM	23-10-2025 02:39:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010449	Claim	Damage	HIGH FIVE CHANNELSHD BHD	Cash	V175945922585001	No	Force Majeure	Express	Pending Responsible Staff Details	299.00	200.00	9-10-2025 02:14:27 PM	7-11-2025 04:23:26 PM	23-10-2025 02:14:27 PM	5-11-2025 04:23:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010448	Claim	Damage	HIGH FIVE CHANNELSHD BHD	Cash	V175957467517001	No	Force Majeure	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	299.00	200.00	9-10-2025 01:53:52 PM		23-10-2025 01:53:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010447	Claim	Damage	HIGHFIVE CHANNEL SDN BHD	Cash	V175888318087001	No	Force Majeure	Express	Pending Responsible Staff Details	299.00	200.00	9-10-2025 01:35:12 PM	7-11-2025 10:21:43 AM	23-10-2025 01:35:12 PM	5-11-2025 10:16:09 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010446	Claim	Damage	ADIBAH INSYIRAH BINTI SALEHIN	Cash	V175945842975001				Rejected	700.00		9-10-2025 11:00:44 AM		23-10-2025 11:00:44 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010445	Claim	Damage	adikqih	Credit Account	V175957799359001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00		9-10-2025 09:18:59 AM	5-3-2026 09:11:05 AM	23-10-2025 09:18:59 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010444	Claim	Damage	Loh Wei Keat	Prepaid Account	V175957604899001	No	Force Majeure	FreshBox	Pending by Operation	60.00		8-10-2025 02:28:40 PM	23-10-2025 01:22:19 PM	22-10-2025 02:28:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010443	Claim	Damage FreshBox	MILLION MILES FOOD MANUFACTURING SDN BHD	Credit Account	V175945971439001	No	Hub/Depo/Station Handling Issue	FreshBox	Pending Responsible Staff Details	316.00	200.00	8-10-2025 11:36:42 AM	7-11-2025 04:42:55 PM	22-10-2025 11:36:42 AM	5-11-2025 04:42:38 AM		Audit Trail	Download Incident Report	Download Claim Form

14,286 items found, displaying 3,201 to 3,210. 317, 318, 319, 320, 321, 322, 323, 324

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