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 Change Operation PIC Request Pending Payment New Claim Submitted 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/2026/05/V1/013243	Claim	Damage	Zie	Credit Account	V177867419952001				New	1244.54		21-5-2026 03:57:05 PM	22-5-2026 03:57:05 PM	4-6-2026 03:57:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013242	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V177062801118001				Rejected	1999.00		21-5-2026 03:48:21 PM		4-6-2026 03:48:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013241	Claim	Damage	ORDER TRADING SDN BHD	Prepaid Account	V177867517009001				New	0.00		21-5-2026 03:29:53 PM	22-5-2026 03:29:53 PM	4-6-2026 03:29:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013240	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V177177236126001				Rejected	1999.00		21-5-2026 03:11:26 PM		4-6-2026 03:11:26 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013239	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V177496087782001	No	Force Majeure	Express	Pending Verification by IO	1999.00		21-5-2026 03:06:15 PM	23-5-2026 11:33:42 AM	4-6-2026 03:06:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013238	Claim	Damage	ROZAINI MAMAT	Credit Account	V177499974188001				New	60.00		21-5-2026 02:47:55 PM	22-5-2026 02:47:55 PM	4-6-2026 02:47:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013237	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V177175271747001				Rejected	1999.00		21-5-2026 02:38:02 PM		4-6-2026 02:38:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013236	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V177004820658001				Rejected	1999.00		21-5-2026 02:27:38 PM		4-6-2026 02:27:38 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013235	Claim	Damage	VC cheong	Credit Account	V177176743861001				New	420.00		21-5-2026 12:28:08 PM	22-5-2026 12:28:08 PM	4-6-2026 12:28:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013234	Claim	Damage	Husna	Credit Account	V177499957037001				New	846.51		21-5-2026 11:46:22 AM	22-5-2026 11:46:22 AM	4-6-2026 11:46:22 AM			Audit Trail	Download Incident Report	Download Claim Form

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