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/2025/07/V1/010065	Claim	Damage	CM WAN	Credit Account	V175310054293001	No	Force Majeure	Express	Pending Responsible Staff Details	223.63	200.00	27-7-2025 11:42:15 PM	30-8-2025 03:26:22 PM	10-8-2025 11:42:15 PM	28-8-2025 03:25:57 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010064	Claim	Damage	Hamra Binti Ramli	Credit Account	V175309883194001	No	Force Majeure	Express	Pending Responsible Staff Details and Pending Upload Payment from Insurance Company	200.00	200.00	26-7-2025 09:00:23 PM		9-8-2025 09:00:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010063	Claim	Damage	TIVOLI ADVERT INDUSTRIES	Cash	V175215272990001				Info Incomplete	700.00		26-7-2025 05:10:40 PM	1-8-2025 03:20:37 PM	9-8-2025 05:10:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010062	Claim	Delay Delivery Premium Parcel	LIANG WEN HIN	Credit Account	V175309778643001				Rejected	193.86		26-7-2025 04:57:41 PM		9-8-2025 04:57:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010061	Claim	Damage	Tang Miew Ting	Cash	V175309908095001				Rejected	1900.00		26-7-2025 04:44:39 PM		9-8-2025 04:44:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010060	Claim	Delay Delivery Premium Parcel	TOH HAO MING	Credit Account	V175214167556001	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	11.66	26-7-2025 10:48:20 AM	30-8-2025 04:31:12 PM	9-8-2025 10:48:20 AM	28-8-2025 04:30:53 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010059	Claim	Damage	LIM WEN CHIN	Credit Account	V175309595271001	No	Force Majeure	Express	Pending Responsible Staff Details	70.00	70.00	25-7-2025 05:21:42 PM	30-8-2025 10:43:46 AM	8-8-2025 05:21:42 PM	28-8-2025 10:42:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010058	Claim	Damage	MUSA BIN MD ABDULLAH	Credit Account	V174912765071001	No	Force Majeure	Express	Pending Responsible Staff Details	300.00	200.00	25-7-2025 02:14:22 PM	31-7-2025 03:04:06 PM	8-8-2025 02:14:22 PM	29-7-2025 03:03:48 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010057	Claim	Damage	NG WEI SHENG	Prepaid Account	V175309644917001				Rejected	159.50		25-7-2025 02:04:51 PM		8-8-2025 02:04:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010056	Claim	Damage	Chiew Jian Hong	Credit Account	V175031779598	No	Packaging Problem (Sender)	Express	Pending Responsible Staff Details	78.00	78.00	25-7-2025 12:04:19 PM	10-8-2025 11:02:05 AM	8-8-2025 12:04:19 PM	8-8-2025 11:01:47 AM		Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 3,631 to 3,640. 360, 361, 362, 363, 364, 365, 366, 367

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