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/V1/010403	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	V175516471122001				Rejected	1300.00		2-10-2025 04:10:24 PM		16-10-2025 04:10:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010402	Claim	Damage	TND EXPRESS (M) SDN BHD	Credit Account	V175887958819001	No	Force Majeure	Express	Pending by Operation	180.00		2-10-2025 03:52:06 PM	12-10-2025 11:01:11 AM	16-10-2025 03:52:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010401	Claim	Damage	tk shop	Prepaid Account	V175878811512001				Info Incomplete	129.00		2-10-2025 12:25:59 PM	12-10-2025 10:48:13 AM	16-10-2025 12:25:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010400	Claim	Damage	RITMA PRESTASI SDN BHD	Credit Account	V175861883434001	No	Force Majeure	Express	Pending Responsible Staff Details	1826.00	200.00	2-10-2025 11:31:22 AM	24-10-2025 02:27:02 PM	16-10-2025 11:31:22 AM	22-10-2025 02:26:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010399	Claim	Damage	ZEE MEI	Prepaid Account	V175887726241001				Rejected	50.00		2-10-2025 08:56:13 AM		16-10-2025 08:56:13 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010398	Claim	Damage	MS NG	Prepaid Account	V175887867043001				Rejected	68.00		2-10-2025 08:49:15 AM		16-10-2025 08:49:15 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010397	Claim	Delay Delivery Premium Parcel	KEN WONG	Credit Account	V175888071838001	No	Hub/Depo/Station Handling Issue	Premium	Pending by Operation	218.00		1-10-2025 10:53:49 PM	12-10-2025 10:31:11 AM	15-10-2025 10:53:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010396	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	V175887770671001	No	Force Majeure	Express	Pending Responsible Staff Details	1000.00	200.00	1-10-2025 06:10:05 PM	29-10-2025 11:08:13 AM	15-10-2025 06:10:05 PM	27-10-2025 11:07:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010395	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	V175878885940001	Yes	Force Majeure	Express	Pending Responsible Staff Details	1500.00	1455.00	1-10-2025 06:01:57 PM	22-2-2026 11:24:48 AM	15-10-2025 06:01:57 PM	23-1-2026 09:56:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/10/V1/010394	Claim	Damage	Home Heaven Sdn Bhd	Cash	V175861881478001	No	Force Majeure	Express	Pending by Claim Dept	1055.50		1-10-2025 05:31:54 PM	12-6-2026 11:48:31 AM	15-10-2025 05:31:54 PM			Audit Trail	Download Incident Report	Download Claim Form

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