1020304050100 Claim Type Appeal Claim Submission Date

-

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

Print to Excel

Show All Details Hide All Details Search

	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/V1/010148	Claim	Damage FreshBox	MONY	Credit Account	V175429145356001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	8-8-2025 03:03:20 PM	24-9-2025 03:05:13 PM	22-8-2025 03:03:20 PM	22-9-2025 03:04:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010147	Claim	Damage FreshBox	MONY	Credit Account	V17542916025001				Info Incomplete	200.00		8-8-2025 03:00:55 PM	11-9-2025 08:20:06 AM	22-8-2025 03:00:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010146	Claim	Damage FreshBox	MAMA	Credit Account	V175429122029001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	8-8-2025 02:53:14 PM	15-9-2025 03:37:45 PM	22-8-2025 02:53:14 PM	13-9-2025 03:31:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010145	Claim	Damage FreshBox	MALEE	Credit Account	V175429163619001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	8-8-2025 02:49:17 PM	15-9-2025 03:46:51 PM	22-8-2025 02:49:17 PM	13-9-2025 03:43:14 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010144	Claim	Damage FreshBox	CANDY MAH	Credit Account	V175429165057001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	8-8-2025 02:46:19 PM	13-9-2025 02:43:28 PM	22-8-2025 02:46:19 PM	11-9-2025 02:43:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010143	Claim	Delay Delivery Premium Parcel	AISHAH (MIA)	Credit Account	V175429174554001	No	Force Majeure	Premium	Pending by Operation	100.00		8-8-2025 02:40:20 PM	6-9-2025 03:52:00 PM	22-8-2025 02:40:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010142	Claim	Lost	Mohd Zulkarnaen Jaini	Credit Account	V175377947477002	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	300.00		8-8-2025 10:41:20 AM	6-9-2025 03:42:46 PM	22-8-2025 10:41:20 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010141	Claim	Damage	WAFIZA MARKETING SDN BHD	Credit Account	V175030889137				Rejected	60.00		7-8-2025 04:36:58 PM		21-8-2025 04:36:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010140	Claim	Damage FreshBox	WAFIZA MARKETING SDN BHD	Credit Account	V175378300745001				Rejected	280.00		7-8-2025 03:55:12 PM		21-8-2025 03:55:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/08/V1/010139	Claim	Damage	Dazzler Max Sdn Bhd	Cash	V175378259685001	No	Force Majeure	Express	Pending by Operation	559.00		7-8-2025 03:31:27 PM	6-9-2025 03:22:43 PM	21-8-2025 03:31:27 PM			Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 3,531 to 3,540. 350, 351, 352, 353, 354, 355, 356, 357

CSV | Excel | XML | PDF