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/V1/010218	Claim	Lost	MMATRIX SDN BHD	Credit Account	V175429667513001	No	Force Majeure	Express	Pending Responsible Staff Details	1299.00	1299.00	20-8-2025 03:53:33 PM	19-10-2025 02:54:30 PM	3-9-2025 03:53:33 PM	17-10-2025 02:54:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010217	Claim	Damage	WIJAYA AMAN ENTERPRISE	Credit Account	V175516039018001				Rejected	140.28		20-8-2025 03:06:59 PM		3-9-2025 03:06:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010216	Claim	Delay Delivery Premium Parcel	CHONG KOOI KEONG	Credit Account	V175516104846001	No	Hub/Depo/Station Handling Issue	Premium	Rejected	0.00		20-8-2025 10:38:09 AM		3-9-2025 10:38:09 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010215	Claim	Damage	norfadlynn	Credit Account	V175516328105001				Info Incomplete	200.00		19-8-2025 06:21:59 PM	12-10-2025 08:15:03 AM	2-9-2025 06:21:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010214	Claim	Missing Content	Gwee Pee Hong	Cash	V175500131308001				Rejected	41.80		19-8-2025 03:06:01 PM		2-9-2025 03:06:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010213	Claim	Damage	NORLIANI BINTI RIZUA	Credit Account	V175516293144001	No	Force Majeure	Express	Pending by Operation	200.00		19-8-2025 02:37:53 PM	20-9-2025 11:16:42 AM	2-9-2025 02:37:53 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010212	Claim	Damage	QVVR_N46UW	Credit Account	V175516270022001	No	Force Majeure	Express	Pending Responsible Staff Details	80.00	80.00	19-8-2025 10:53:25 AM	19-10-2025 02:17:22 PM	2-9-2025 10:53:25 AM	17-10-2025 02:14:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010211	Claim	Lost	WONG YOKE SENG	Credit Account	V175429509899001	No	WareHouse Handling Issue	Express	Pending Responsible Staff Details	423.25	200.00	18-8-2025 09:00:13 PM	28-9-2025 09:29:16 AM	1-9-2025 09:00:13 PM	26-9-2025 09:26:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010210	Claim	Lost	Acer Sales And Services Sdn Bhd	Credit Account	SMSO25007413-0000	No	WareHouse Handling Issue	Express	Pending Responsible Staff Details	2034.16	2034.16	18-8-2025 09:49:03 AM	16-10-2025 09:31:54 AM	1-9-2025 09:49:03 AM	14-10-2025 09:30:23 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010209	Claim	Lost	GRAND HUAT GROUP SDN BHD	Credit Account	V175429442608001	No	Hub/Depo/Station Handling Issue	FreshBox	Pending by Operation	885.26		18-8-2025 08:14:35 AM	25-9-2025 08:40:44 AM	1-9-2025 08:14:35 AM			Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 3,461 to 3,470. 343, 344, 345, 346, 347, 348, 349, 350

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