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/V1/010188	Claim	Damage	joyce yang	Prepaid Account	V175429816478001				Rejected	88.00		14-8-2025 02:32:04 PM		28-8-2025 02:32:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010187	Claim	Delay Delivery Premium Parcel	Angeline chen	Prepaid Account	V175429981237001	No	Driver Issue	Premium	Pending Responsible Staff Details	120.00	100.00	14-8-2025 02:06:23 PM	11-10-2025 04:47:07 PM	28-8-2025 02:06:23 PM	9-10-2025 04:46:50 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010186	Claim	Damage	V175429219729001	Prepaid Account	V175429219729001	No	Force Majeure	FreshBox	Pending Responsible Staff Details	388.00	388.00	14-8-2025 01:47:55 PM	8-10-2025 03:39:50 PM	28-8-2025 01:47:55 PM	6-10-2025 03:36:05 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010185	Claim	Damage	ZULIKHMAL BIN OTHMAN	Credit Account	V175429852155001				Rejected	0.00		14-8-2025 07:50:30 AM		28-8-2025 07:50:30 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010184	Claim	Damage	wan aqilah	Credit Account	V175429999102001	No	Force Majeure	Express	Pending by Operation	200.00		13-8-2025 05:46:55 PM	14-9-2025 09:22:27 AM	27-8-2025 05:46:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010183	Claim	Damage FreshBox	90'HOT SDN BHD	Credit Account	V175429705628001				Rejected	270.00		13-8-2025 04:26:29 PM		27-8-2025 04:26:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010182	Claim	Damage	Rabiatul (Subang)	Credit Account	V175429845553001	No	Force Majeure	Express	Pending by Operation	200.00		13-8-2025 10:51:05 AM	14-9-2025 08:53:13 AM	27-8-2025 10:51:05 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010181	Claim	Lost	mmatrix	Credit Account	V175378344619001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	5398.00	5398.00	13-8-2025 10:19:01 AM	20-8-2025 03:15:55 PM	27-8-2025 10:19:01 AM	18-8-2025 03:15:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010180	Claim	Lost	mmatrix	Credit Account	V175429047230001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1797.00	1797.00	13-8-2025 10:16:38 AM	20-8-2025 03:53:16 PM	27-8-2025 10:16:38 AM	18-8-2025 03:52:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010179	Claim	Lost	PENI GROUP SDN BHD	Credit Account	V175310495201001	No	Driver Issue	Express	Pending Responsible Staff and Payment Details	396.90	396.90	13-8-2025 09:24:21 AM	19-10-2025 07:07:08 AM	27-8-2025 09:24:21 AM			Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 3,491 to 3,500. 346, 347, 348, 349, 350, 351, 352, 353

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