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/V1/010288	Claim	Damage	cham wei lian	Cash	V175688306130001				Rejected	560.00		5-9-2025 05:41:01 PM		19-9-2025 05:41:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010287	Claim	Damage	Dorothy Josephine Michael	Credit Account	V175646040595001	No	Force Majeure	Express	Pending by Operation	200.00		5-9-2025 04:26:43 PM	26-9-2025 10:40:59 AM	19-9-2025 04:26:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010286	Claim	Damage	cham wei lian	Prepaid Account	V175688306130002				Rejected	560.00		5-9-2025 03:51:54 PM		19-9-2025 03:51:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010285	Claim	Damage	AMMAR AFIF ABDUL LATIFF	Credit Account	V175645905277001	No	Force Majeure	Express	Pending by Operation	200.00		5-9-2025 02:35:16 PM	26-9-2025 10:28:38 AM	19-9-2025 02:35:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010284	Claim	Damage	The Cookies Factory Sdn Bhd	Prepaid Account	V175646057944001				Rejected	200.00		5-9-2025 12:33:44 PM		19-9-2025 12:33:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010283	Claim	Damage	Woo xin quan	Credit Account	V175680183777001	No	Force Majeure	Express	Pending by Operation	200.00		5-9-2025 11:10:55 AM	25-9-2025 04:43:12 PM	19-9-2025 11:10:55 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010282	Claim	Damage	MMATRIX SDN BHD	Credit Account	V175500138673001	No	Force Majeure	Express	Pending Responsible Staff Details	1299.00	200.00	4-9-2025 05:48:02 PM	13-5-2026 02:33:22 PM	18-9-2025 05:48:02 PM	11-5-2026 02:29:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010281	Claim	Lost	FIONN WONG	Credit Account	V175645875082001	No	Packaging Problem (Sender)	Express	Pending Responsible Staff Details	117.70	117.70	4-9-2025 04:59:42 PM	24-10-2025 02:11:48 PM	18-9-2025 04:59:42 PM	22-10-2025 02:04:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010280	Claim	Damage	PP HOME FURNITURE (M) SDN BHD	Prepaid Account	V175646051959001				Rejected	30.00		4-9-2025 03:23:49 PM		18-9-2025 03:23:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/09/V1/010279	Claim	Delay Delivery Premium Parcel	MYPOST SOLUTIONS	Prepaid Account	V175678763530001				Rejected	150.00		4-9-2025 01:56:11 PM		18-9-2025 01:56:11 PM			Audit Trail	Download Incident Report	Download Claim Form

14,290 items found, displaying 3,371 to 3,380. 334, 335, 336, 337, 338, 339, 340, 341

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