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/2025/09/V1/010366	Claim	Damage	RITMA PRESTASI SDN BHD	Credit Account	V175818709367001	No	Force Majeure	Express	Pending Responsible Staff Details	1362.00	200.00	25-9-2025 04:17:25 PM	24-10-2025 02:30:12 PM	9-10-2025 04:17:25 PM	22-10-2025 02:29:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010365	Claim	Damage	MOHAMAD AINAN BIN MOHAMAD ANUAL	Credit Account	V175809821085001	No	Force Majeure	Express	Pending Responsible Staff Details	307.00	200.00	25-9-2025 03:06:46 PM	31-10-2025 11:16:18 AM	9-10-2025 03:06:46 PM	29-10-2025 11:14:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010364	Claim	Damage	Siti Khuzaimah	Credit Account	V175818544845001	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	25-9-2025 02:32:01 PM	6-11-2025 04:54:10 PM	9-10-2025 02:32:01 PM	4-11-2025 04:50:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010363	Claim	Damage	Siti Nuraida Bt P.ramlee,	Credit Account	V175818315049001	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	25-9-2025 02:28:41 PM	19-10-2025 09:20:22 AM	9-10-2025 02:28:41 PM	17-10-2025 09:12:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010362	Claim	Damage	PERNIAGAAN AEKZ SDN BHD	Credit Account	V175818399353001	No	Force Majeure	Express	Pending Responsible Staff Details	288.00	200.00	25-9-2025 11:31:46 AM	19-10-2025 09:52:45 AM	9-10-2025 11:31:46 AM	17-10-2025 09:50:22 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010361	Claim	Damage	YAP WEN LIN	Cash	ZND1758264365699				New	210.00		24-9-2025 09:16:09 PM	9-10-2025 10:09:43 AM	8-10-2025 09:16:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010360	Claim	Damage	tan yee haw	Cash	V175818467052001				Rejected	190.00		24-9-2025 07:08:17 PM		8-10-2025 07:08:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010359	Claim	Damage	Tharsini	Credit Account	V175818393788001				Rejected	10.00		24-9-2025 03:51:33 PM		8-10-2025 03:51:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010358	Claim	Damage	SUN CHING SDN BHD	Credit Account	V175749532430001	No	Force Majeure	Express	Pending Responsible Staff Details	999.00	200.00	24-9-2025 12:36:42 PM	19-10-2025 10:09:47 AM	8-10-2025 12:36:42 PM	17-10-2025 10:09:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010357	Claim	Damage	NEC NICK	Credit Account	V175818073543001	No	Force Majeure	Premium	Rejected	750.00		24-9-2025 11:42:44 AM		8-10-2025 11:42:44 AM			Audit Trail	Download Incident Report	Download Claim Form

14,288 items found, displaying 3,291 to 3,300. 326, 327, 328, 329, 330, 331, 332, 333

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