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/V1/009955	Claim	Delay Delivery Premium Parcel	KUJEA (TENGKU HAFZAN)	Credit Account	V175214328391001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	17-7-2025 12:50:06 PM	9-8-2025 04:49:54 PM	31-7-2025 12:50:06 PM	7-8-2025 04:49:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009954	Claim	Damage FreshBox	KUJEA (TENGKU HAFZAN)	Credit Account	V175214330349001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	17-7-2025 12:45:18 PM	9-8-2025 04:42:06 PM	31-7-2025 12:45:18 PM	7-8-2025 04:39:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009953	Claim	Damage FreshBox	KUJEA (TENGKU HAFZAN)	Credit Account	V175214329008001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	17-7-2025 12:40:31 PM	9-8-2025 04:36:43 PM	31-7-2025 12:40:31 PM	7-8-2025 04:34:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009952	Claim	Damage	NCS LIGHTING SDN BHD	Credit Account	V175214696643002				Rejected	170.00		17-7-2025 12:40:10 PM		31-7-2025 12:40:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009951	Claim	Damage FreshBox	KUJEA (TENGKU HAFZAN)	Credit Account	V175214330110001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	17-7-2025 12:35:59 PM	9-8-2025 04:27:58 PM	31-7-2025 12:35:59 PM	7-8-2025 04:27:37 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009950	Claim	Damage	NCS LIGHTING SDN BHD	Credit Account	V175214696643001				Info Incomplete	340.00		17-7-2025 12:33:55 PM	26-7-2025 01:28:47 PM	31-7-2025 12:33:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009949	Claim	Damage FreshBox	NAA (EYU KOCK WEI)	Credit Account	V175214309963001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	17-7-2025 12:19:54 PM	9-8-2025 04:21:13 PM	31-7-2025 12:19:54 PM	7-8-2025 04:20:47 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009948	Claim	Delay Delivery Premium Parcel	NUR AIN	Credit Account	V17214307228001				Rejected	100.00		17-7-2025 11:28:46 AM		31-7-2025 11:28:46 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009947	Claim	Damage FreshBox	TAKKO FRUITS & FROZEN	Credit Account	V175214312673001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	17-7-2025 11:25:03 AM	9-8-2025 03:46:35 PM	31-7-2025 11:25:03 AM	7-8-2025 03:46:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009946	Claim	Delay Delivery Premium Parcel	NUR AIN	Credit Account	V175214307297001				Rejected	120.00		17-7-2025 11:22:21 AM		31-7-2025 11:22:21 AM			Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 3,741 to 3,750. 371, 372, 373, 374, 375, 376, 377, 378

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