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/2025/07/V1/010045	Claim	Damage	SAMYARIS MARKETING SDN BHD	Credit Account	V175152066829	No	Force Majeure	Express	Pending Responsible Staff Details	773.00	200.00	23-7-2025 10:30:16 AM	31-8-2025 09:29:20 AM	6-8-2025 10:30:16 AM	29-8-2025 09:26:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010044	Claim	Damage FreshBox	SUHAINIZAM IDRIS	Prepaid Account	V175215155323001	No	Misrouted Issue	FreshBox	Pending Responsible Staff Details	550.00	200.00	23-7-2025 10:18:09 AM	30-8-2025 05:23:59 PM	6-8-2025 10:18:09 AM	28-8-2025 05:21:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010043	Claim	Lost	AYE MOAE MOAE	Prepaid Account	V175151930268	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	188.00	188.00	22-7-2025 08:44:18 PM	30-8-2025 05:28:18 PM	5-8-2025 08:44:18 PM	28-8-2025 05:27:56 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010042	Claim	Damage	Home Heaven Sdn Bhd	Cash	V175214743996001	Yes	Force Majeure	Express	Pending by Claim Dept	706.80		22-7-2025 06:00:57 PM	6-5-2026 07:30:14 AM	5-8-2025 06:00:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010041	Claim	Damage	HJ EXPRESS	Credit Account	V175215108558001				Rejected	120.00		22-7-2025 06:00:21 PM		5-8-2025 06:00:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010040	Claim	Lost	MR GAN	Prepaid Account	V175214450504001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	22-7-2025 04:54:33 PM	30-8-2025 05:32:26 PM	5-8-2025 04:54:33 PM	28-8-2025 05:30:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010039	Claim	Damage	537722 Cherlyn Ooi	Credit Account	V175214275954001				Rejected	200.00		22-7-2025 04:42:15 PM		5-8-2025 04:42:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010038	Claim	Damage	cheng tian	Prepaid Account	V175214583233001				Rejected	0.00		22-7-2025 03:44:29 PM		5-8-2025 03:44:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010037	Claim	Damage	Jazmaliah Mohd Jasuri	Credit Account	V175215294268001	No	Force Majeure	Express	Pending Responsible Staff Details	494.69	200.00	22-7-2025 01:46:45 PM	30-8-2025 02:51:24 PM	5-8-2025 01:46:45 PM	28-8-2025 02:47:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010036	Claim	Damage	FIRDAUS KUHAR	Credit Account	V175214909804001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00	200.00	22-7-2025 01:36:33 PM	5-9-2025 07:38:34 AM	5-8-2025 01:36:33 PM			Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 3,651 to 3,660. 362, 363, 364, 365, 366, 367, 368, 369

CSV | Excel | XML | PDF