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/V1/010432	Claim	Damage	SNOWFIT MALAYSIA SDN BHD	Credit Account	V175576801426001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	19935.00	1329.00	6-10-2025 03:53:27 PM	29-11-2025 11:10:15 AM	20-10-2025 03:53:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010431	Claim	Damage	SNOWFIT MALAYSIA SDN BHD	Credit Account	V175576689598001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	19935.00	1329.00	6-10-2025 03:51:00 PM	29-11-2025 11:10:29 AM	20-10-2025 03:51:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010430	Claim	Damage	SNOWFIT MALAYSIA SDN BHD	Credit Account	V175576801402001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	19935.00	1329.00	6-10-2025 03:46:54 PM	29-11-2025 11:10:31 AM	20-10-2025 03:46:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010429	Claim	Damage	SNOWFIT MALAYSIA SDN BHD	Credit Account	V175576689611001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	19935.00	1329.00	6-10-2025 03:44:38 PM	29-11-2025 11:10:34 AM	20-10-2025 03:44:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010428	Claim	Damage	SNOWFIT MALAYSIA SDN BHD	Credit Account	V175576689703001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	19935.00	1329.00	6-10-2025 03:42:01 PM	29-11-2025 11:39:04 AM	20-10-2025 03:42:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010427	Claim	Damage	SNOWFIT MALAYSIA SDN BHD	Credit Account	V175576689642001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	19935.00	1329.00	6-10-2025 03:37:39 PM	29-11-2025 11:39:13 AM	20-10-2025 03:37:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010426	Claim	Damage	SNOWFIT MALAYSIA SDN BHD	Credit Account	V175576689789001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	19935.00	1329.00	6-10-2025 03:34:39 PM	29-11-2025 12:10:23 PM	20-10-2025 03:34:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010425	Claim	Damage	SNOWFIT MALAYSIA SDN BHD	Credit Account	V175576689765001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	19935.00	1329.00	6-10-2025 03:31:07 PM	29-11-2025 12:10:25 PM	20-10-2025 03:31:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010424	Claim	Damage	SNOWFIT MALAYSIA SDN BHD	Credit Account	V175576689758001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	19935.00	1329.00	6-10-2025 03:26:40 PM	29-11-2025 12:10:29 PM	20-10-2025 03:26:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010423	Claim	Damage	SNOWFIT MALAYSIA SDN BHD	Credit Account	V175576801457001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	19935.00	1329.00	6-10-2025 03:08:27 PM	29-11-2025 12:10:32 PM	20-10-2025 03:08:27 PM			Audit Trail	Download Incident Report	Download Claim Form

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