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 Lost Shahirah Amdanee Credit Account 10265035535 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 21.10 21.03 25-7-2025 10:57:21 AM 28-5-2026 02:38:34 PM 8-8-2025 10:57:21 AM 26-5-2026 02:35:12 AM Audit Trail Download Incident Report Download Claim Form
Claim Damage NOR AZLINDA BT MAT YONAN Credit Account V175214679462001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 24-7-2025 04:55:41 PM 7-9-2025 09:00:20 AM 7-8-2025 04:55:41 PM Audit Trail Download Incident Report Download Claim Form
Claim Damage yoboco tes ll Prepaid Account V175215176380001 Rejected 0.00 24-7-2025 11:23:24 AM 7-8-2025 11:23:24 AM Audit Trail Download Incident Report Download Claim Form
Claim Lost Sky Fortune Logistics Credit Account V175207245841001 No Driver Issue Premium Pending by Operation 163.00 24-7-2025 10:03:19 AM 8-8-2025 04:15:56 PM 7-8-2025 10:03:19 AM Audit Trail Download Incident Report Download Claim Form
Claim Lost MMATRIX SDN BHD Credit Account RTSZND174806764289 No LineHaul Connectivity Issue Express Pending Responsible Staff and Payment Details 1499.00 1499.00 24-7-2025 09:56:04 AM 13-11-2025 02:12:15 PM 7-8-2025 09:56:04 AM Audit Trail Download Incident Report Download Claim Form
Claim Damage Servex (Malaysia) Sdn Bhd Credit Account V175215032082002 No Force Majeure Premium Pending Responsible Staff Details 200.00 200.00 23-7-2025 06:34:56 PM 31-8-2025 09:53:51 AM 6-8-2025 06:34:56 PM 29-8-2025 09:53:14 AM Audit Trail Download Incident Report Download Claim Form
Claim Damage wan rohaizad bin samsuri, Credit Account V175215188086001 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 1332.00 606.00 23-7-2025 05:52:44 PM 6-8-2025 05:52:44 PM 2-10-2025 09:58:40 AM Audit Trail Download Incident Report Download Claim Form
Claim Damage Acer Sales And Services Sdn Bhd Credit Account SMSO25022851-0000 No Force Majeure Premium Pending Responsible Staff Details 204.73 204.73 23-7-2025 02:38:49 PM 31-8-2025 10:16:20 AM 6-8-2025 02:38:49 PM 29-8-2025 10:15:41 AM Audit Trail Download Incident Report Download Claim Form
Claim Lost ANYS BOUTIQUE ENTERPRISE Cash V175214785408 Rejected 47.90 23-7-2025 01:31:58 PM 6-8-2025 01:31:58 PM Audit Trail Download Incident Report Download Claim Form
Claim Damage Khong Guan Biscuit Factory (Johore) Sdn Bhd Credit Account V175214233350001 Info Incomplete 59.00 23-7-2025 11:11:44 AM 6-8-2025 04:01:31 PM 6-8-2025 11:11:44 AM Audit Trail Download Incident Report Download Claim Form
14,293 items found, displaying 3,641 to 3,650. 361, 362, 363, 364, 365, 366, 367, 368