1020304050100 Claim Type Appeal Claim Submission Date

-

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

Print to Excel

Show All Details Hide All Details Search

	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/V1/010356	Claim	Delay Delivery Premium Parcel	CHIN MAN JUN	Credit Account	V175818411123001	No	Hub/Depo/Station Handling Issue	Premium	Rejected	100.00		24-9-2025 10:40:19 AM		8-10-2025 10:40:19 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010355	Claim	Lost	MMATRIX SDN BHD	Credit Account	V175509023710001	No	Force Majeure	Express	Pending Responsible Staff Details	998.00	998.00	24-9-2025 10:00:48 AM	20-5-2026 10:41:33 AM	8-10-2025 10:00:48 AM	18-5-2026 10:39:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010354	Claim	Damage	SITI NUR BAKHTI BT JAAFAR	Credit Account	V175768334763001	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	24-9-2025 09:10:54 AM	19-10-2025 09:23:21 AM	8-10-2025 09:10:54 AM	17-10-2025 09:20:59 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010353	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	V175768373311001	No	Force Majeure	Express	Pending Responsible Staff Details	1200.00	200.00	23-9-2025 04:45:08 PM	29-10-2025 11:20:25 AM	7-10-2025 04:45:08 PM	27-10-2025 11:20:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010352	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	V175741835317001	No	Force Majeure	Express	Pending Responsible Staff Details	1500.00	200.00	23-9-2025 04:37:09 PM	20-10-2025 02:55:22 PM	7-10-2025 04:37:09 PM	18-10-2025 02:55:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010351	Claim	Damage	Delima Oil Products Sdn Bhd	Credit Account	V175809913346001	No	Force Majeure	Express	Rejected	0.00		23-9-2025 02:57:43 PM		7-10-2025 02:57:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010350	Claim	Damage	Vip Vision Sdn Bhd	Cash	V175768320520001				Rejected	2.40		23-9-2025 02:43:36 PM		7-10-2025 02:43:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010349	Claim	Damage	Vip Vision Sdn Bhd	Cash	V175809873060001				Rejected	2.40		23-9-2025 02:37:54 PM		7-10-2025 02:37:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010348	Claim	Damage	Vip Vision Sdn Bhd	Cash	V175768322340001				New	9.60		23-9-2025 02:33:04 PM	7-10-2025 11:58:02 AM	7-10-2025 02:33:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010347	Claim	Damage	Nurul natasha	Credit Account	V175516371873001	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	23-9-2025 12:13:49 PM	20-10-2025 01:41:36 PM	7-10-2025 12:13:49 PM	18-10-2025 01:41:09 AM		Audit Trail	Download Incident Report	Download Claim Form

14,288 items found, displaying 3,301 to 3,310. 327, 328, 329, 330, 331, 332, 333, 334

CSV | Excel | XML | PDF