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/V1/009935	Claim	Damage FreshBox	KNK MAJUJAYA	Credit Account	V175214276401001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	16-7-2025 06:57:47 PM	1-8-2025 05:01:29 PM	30-7-2025 06:57:47 PM	30-7-2025 04:59:15 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009934	Claim	Damage FreshBox	KNK MAJUJAYA	Credit Account	V175214276029001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	16-7-2025 06:51:30 PM	1-8-2025 05:06:41 PM	30-7-2025 06:51:30 PM	30-7-2025 05:06:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009933	Claim	Damage FreshBox	KHU BEE LAN	Credit Account	V175214353171001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	16-7-2025 06:40:33 PM	31-7-2025 10:12:31 AM	30-7-2025 06:40:33 PM	29-7-2025 10:12:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009932	Claim	Damage FreshBox	KHU BEE LAN	Credit Account	V175214353157001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	16-7-2025 06:28:23 PM	9-8-2025 03:00:42 PM	30-7-2025 06:28:23 PM	7-8-2025 03:00:26 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009931	Claim	Damage FreshBox	KHU BEE LAN	Credit Account	V175214353195001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	16-7-2025 06:18:19 PM	9-8-2025 02:51:45 PM	30-7-2025 06:18:19 PM	7-8-2025 02:51:20 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009930	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	V175207244578	Yes	Force Majeure	Express	Pending by Claim Dept	3000.00		16-7-2025 06:00:27 PM	27-10-2025 12:25:09 AM	30-7-2025 06:00:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009929	Claim	Damage FreshBox	KHU BEE LAN	Credit Account	V175214353140001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	16-7-2025 05:47:21 PM	9-8-2025 02:40:26 PM	30-7-2025 05:47:21 PM	7-8-2025 02:34:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009928	Claim	Damage FreshBox	ANNE CHOO	Credit Account	V175214330851001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	16-7-2025 05:29:00 PM	9-8-2025 02:23:35 PM	30-7-2025 05:29:00 PM	7-8-2025 02:23:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009927	Claim	Damage	SUN CHING SDN BHD	Credit Account	V175214463122001	No	Force Majeure	Express	Pending Responsible Staff Details	750.00	200.00	16-7-2025 05:27:13 PM	9-8-2025 01:53:20 PM	30-7-2025 05:27:13 PM	7-8-2025 01:52:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009926	Claim	Damage FreshBox	KHU BEE LAN	Credit Account	V175214353133001	No	LineHaul Connectivity Issue	Premium	Pending Responsible Staff Details	200.00	100.00	16-7-2025 05:12:08 PM	7-8-2025 10:03:02 AM	30-7-2025 05:12:08 PM	5-8-2025 09:56:31 AM		Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 3,761 to 3,770. 373, 374, 375, 376, 377, 378, 379, 380

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