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/V1/009975	Claim	Delay Delivery Premium Parcel	NUR AIN	Credit Account	V175214307327001				Rejected	100.00		17-7-2025 03:57:27 PM		31-7-2025 03:57:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009974	Claim	Delay Delivery Premium Parcel	ZAMRI	Credit Account	V175214319436001				Rejected	100.00		17-7-2025 03:55:49 PM		31-7-2025 03:55:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009973	Claim	Delay Delivery Premium Parcel	NUR AIN	Credit Account	V175214307266001				Rejected	100.00		17-7-2025 03:52:19 PM		31-7-2025 03:52:19 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009972	Claim	Delay Delivery Premium Parcel	NUR AIN	Credit Account	V175214307334001				Rejected	100.00		17-7-2025 03:46:55 PM		31-7-2025 03:46:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009971	Claim	Delay Delivery Premium Parcel	SITI NOOR	Credit Account	V175214348481001	No	Hub/Depo/Station Handling Issue	Premium	Pending by Operation	100.00		17-7-2025 03:46:12 PM	2-8-2025 01:42:55 PM	31-7-2025 03:46:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009970	Claim	Delay Delivery Premium Parcel	NUR AIN	Credit Account	V175214307143001				Rejected	100.00		17-7-2025 03:38:03 PM		31-7-2025 03:38:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009969	Claim	Delay Delivery Premium Parcel	NUR AIN	Credit Account	V175214307396001				Rejected	100.00		17-7-2025 03:31:15 PM		31-7-2025 03:31:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009968	Claim	Damage	Muhd Naqiudin	Credit Account	V175207184256001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00	200.00	17-7-2025 03:30:57 PM	1-9-2025 08:14:29 AM	31-7-2025 03:30:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009967	Claim	Delay Delivery Premium Parcel	NUR AIN	Credit Account	V175214307280001				Rejected	100.00		17-7-2025 03:25:15 PM		31-7-2025 03:25:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009966	Claim	Damage	Yusamirul bin salleh,	Credit Account	V175214368236001	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	17-7-2025 03:22:38 PM	30-8-2025 10:39:11 AM	31-7-2025 03:22:38 PM	28-8-2025 10:38:52 AM		Audit Trail	Download Incident Report	Download Claim Form

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