Submission Date
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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
Claim Damage Faezatul Farah Binti Mohd Ghazali Credit Account V175310066111001 No Force Majeure Express Pending by Operation 200.00 29-7-2025 09:34:08 PM 27-8-2025 04:00:06 PM 12-8-2025 09:34:08 PM Audit Trail Download Incident Report Download Claim Form
Claim Damage Mohd Nazri Bin Alias Cash V175310073621001 No Force Majeure Express Pending Responsible Staff and Payment Details 0.00 200.00 29-7-2025 04:50:16 PM 21-11-2025 07:13:43 AM 12-8-2025 04:50:16 PM Audit Trail Download Incident Report Download Claim Form
Claim Damage GAIA EATS SDN BHD Prepaid Account V175214275015001 Rejected 200.00 29-7-2025 03:29:34 PM 12-8-2025 03:29:34 PM Audit Trail Download Incident Report Download Claim Form
Claim Lost SAFE REACH INTL LOGISTICS CO LIMITED Credit Account ZND1751615113276 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 29-7-2025 02:08:48 PM 27-8-2025 10:11:13 AM 12-8-2025 02:08:48 PM Audit Trail Download Incident Report Download Claim Form
Claim Damage FreshBox Chuar Xin Peng Cash V175310130911001 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 81.00 28-7-2025 09:35:21 PM 6-9-2025 09:10:00 AM 11-8-2025 09:35:21 PM Audit Trail Download Incident Report Download Claim Form
Claim Lost Mira Hassan Credit Account 10265566404 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 42.07 28-7-2025 04:05:42 PM 28-5-2026 02:57:10 PM 11-8-2025 04:05:42 PM 26-5-2026 02:54:14 AM Audit Trail Download Incident Report Download Claim Form
Claim Damage TAN SIOK TIN Cash V175214496076001 Rejected 42.40 28-7-2025 01:38:03 PM 11-8-2025 01:38:03 PM Audit Trail Download Incident Report Download Claim Form
Claim Delay Delivery Premium Parcel BEAUTY WORLD SKIN RESEARCH Credit Account V175309871078001 Rejected 200.00 28-7-2025 12:27:37 PM 11-8-2025 12:27:37 PM Audit Trail Download Incident Report Download Claim Form
Claim Damage amt pc distributors sdn bhd Credit Account V175215337057011 No Force Majeure Express Pending Responsible Staff Details 495.00 495.00 28-7-2025 10:38:58 AM 8-10-2025 03:23:32 PM 11-8-2025 10:38:58 AM 6-10-2025 03:23:07 AM Audit Trail Download Incident Report Download Claim Form
Claim Damage ROSLI BIN AWANG Credit Account V175309978609001 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 300.00 300.00 28-7-2025 09:09:25 AM 11-8-2025 09:09:25 AM 29-9-2025 10:06:53 AM Audit Trail Download Incident Report Download Claim Form
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