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/2025/08/V1/010268	Claim	Lost	Noreen Effendi	Credit Account	10266637124				Rejected	0.00		30-8-2025 09:44:54 PM		13-9-2025 09:44:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010267	Claim	Damage	Loh Wei Keat	Prepaid Account	V175577022868001	No	Force Majeure	FreshBox	Pending Responsible Staff Details	120.00	120.00	30-8-2025 02:09:30 PM	17-9-2025 04:05:08 PM	13-9-2025 02:09:30 PM	15-9-2025 04:04:45 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010266	Claim	Damage	Burgertor Enterprise	Credit Account	V175576842603001				Rejected	600.00		30-8-2025 04:09:20 AM		13-9-2025 04:09:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010265	Claim	Damage	Nur Syafiqah	Credit Account	V175577017987001	No	Force Majeure	Express	Pending by Operation	200.00		29-8-2025 03:07:05 PM	10-9-2025 09:24:41 AM	12-9-2025 03:07:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010264	Claim	Damage	AMT PC DISTRIBUTORS (PENANG) SDN BHD	Credit Account	V175577057877001	No	Force Majeure	Express	Pending Responsible Staff Details	297.60	297.60	29-8-2025 12:45:02 PM	8-10-2025 03:30:57 PM	12-9-2025 12:45:02 PM	6-10-2025 03:30:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010263	Claim	Damage	Yaya	Credit Account	V175576438080001	No	Force Majeure	Express	Pending by Operation	200.00		29-8-2025 09:34:50 AM	10-9-2025 09:46:33 AM	12-9-2025 09:34:50 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010262	Claim	Damage	Amanina Rosli	Credit Account	V175576550508002	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	29-8-2025 09:13:48 AM	19-12-2025 04:59:23 PM	12-9-2025 09:13:48 AM	17-12-2025 04:56:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010261	Claim	Damage	Janson Teo	Prepaid Account	V175576648045001				Info Incomplete	86.90		28-8-2025 05:28:44 PM	10-9-2025 10:22:58 AM	11-9-2025 05:28:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010260	Claim	Damage	C.T.STABIL SDN BHD	Credit Account	V175576705496001				Info Incomplete	39.10		28-8-2025 05:21:19 PM	11-9-2025 08:19:11 AM	11-9-2025 05:21:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010259	Claim	Damage	BOYI INTERIOR	Credit Account	V175516373167001				Rejected	0.00		28-8-2025 02:35:46 PM		11-9-2025 02:35:46 PM			Audit Trail	Download Incident Report	Download Claim Form

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