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/V1/009965	Claim	Delay Delivery Premium Parcel	NUR AIN	Credit Account	V175214307365001				Rejected	100.00		17-7-2025 03:19:09 PM		31-7-2025 03:19:09 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009964	Claim	Lost	Adeline Teh	Credit Account	771671644	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	41.00	41.00	17-7-2025 03:15:46 PM	9-8-2025 04:40:32 PM	31-7-2025 03:15:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009963	Claim	Lost	Exsim Development Sdn Bhd	Credit Account	V175028954151				Rejected	200.00		17-7-2025 03:12:16 PM		31-7-2025 03:12:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009962	Claim	Delay Delivery Premium Parcel	NUR AIN	Credit Account	V175214307303001				Rejected	100.00		17-7-2025 02:58:27 PM		31-7-2025 02:58:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009961	Claim	Delay Delivery Premium Parcel	NUR AIN	Credit Account	V175214307211001				Rejected	100.00		17-7-2025 02:50:56 PM		31-7-2025 02:50:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009960	Claim	Damage	AISYAH	Credit Account	V175214443094001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00	200.00	17-7-2025 02:25:21 PM	1-9-2025 08:14:31 AM	31-7-2025 02:25:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009959	Claim	Lost	NURUL SYAFIQAH BT MOHD TAJUDIN	Credit Account	V175214209157001				Rejected	158.00		17-7-2025 02:12:05 PM		31-7-2025 02:12:05 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009958	Claim	Damage	ADIBAH INSYIRAH BINTI SALEHIN	Cash	V175214112891002				Rejected	696.00		17-7-2025 01:41:55 PM		31-7-2025 01:41:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009957	Claim	Delay Delivery Premium Parcel	KUJEA (TENGKU HAFZAN)	Credit Account	V175214327448001	No	LineHaul Connectivity Issue	Premium	Pending by Operation	200.00		17-7-2025 01:03:42 PM	26-7-2025 03:39:04 PM	31-7-2025 01:03:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009956	Claim	Damage	Norsheila Ashari	Credit Account	V175214470984001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00	200.00	17-7-2025 12:55:23 PM	31-8-2025 03:16:33 PM	31-7-2025 12:55:23 PM			Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 3,731 to 3,740. 370, 371, 372, 373, 374, 375, 376, 377

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