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/V1/010015	Claim	Delay Delivery Premium Parcel	NORMA	Prepaid Account	V175214278238001				Rejected	100.00		17-7-2025 06:27:07 PM		31-7-2025 06:27:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010014	Claim	Delay Delivery Premium Parcel	NORA ZAIRA	Prepaid Account	V175214315155001				Rejected	100.00		17-7-2025 06:23:37 PM		31-7-2025 06:23:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010013	Claim	Delay Delivery Premium Parcel	NUR AIN	Credit Account	V175214307150001				Rejected	100.00		17-7-2025 06:16:20 PM		31-7-2025 06:16:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010012	Claim	Delay Delivery Premium Parcel	MOHD NURHADRI	Credit Account	V175214340874001				Rejected	100.00		17-7-2025 06:15:50 PM		31-7-2025 06:15:50 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010011	Claim	Delay Delivery Premium Parcel	NUR AIN	Credit Account	V175214307259001				Rejected	100.00		17-7-2025 06:11:25 PM		31-7-2025 06:11:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010010	Claim	Delay Delivery Premium Parcel	MOHD NURHADRI	Credit Account	V175214340850001				Rejected	100.00		17-7-2025 06:10:02 PM		31-7-2025 06:10:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010009	Claim	Delay Delivery Premium Parcel	NUR AIN	Credit Account	V175214307242001				Rejected	100.00		17-7-2025 06:04:14 PM		31-7-2025 06:04:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010008	Claim	Delay Delivery Premium Parcel	NUR AIN	Credit Account	V175214307167001				Rejected	100.00		17-7-2025 05:56:29 PM		31-7-2025 05:56:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010007	Claim	Damage	ROSLINA BINTI IBRAHIM	Credit Account	V175214333487001	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	17-7-2025 05:52:41 PM	30-8-2025 10:32:56 AM	31-7-2025 05:52:41 PM	28-8-2025 10:32:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/010006	Claim	Damage	JAFIEZA	Credit Account	V175214280118001	No	LineHaul Connectivity Issue	Premium	Pending by Operation	200.00		17-7-2025 05:33:46 PM	3-8-2025 11:18:36 AM	31-7-2025 05:33:46 PM			Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 3,681 to 3,690. 365, 366, 367, 368, 369, 370, 371, 372

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