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/V1/009925	Claim	Damage	HIGHFIVE CHANNEL SDN BHD	Cash	V175188206848	No	Force Majeure	Express	Pending Responsible Staff Details	150.00	150.00	16-7-2025 05:07:53 PM	3-8-2025 09:59:38 AM	30-7-2025 05:07:53 PM	1-8-2025 09:59:13 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009924	Claim	Damage	MAJU EDAR TEKNIK SDN BHD (Thila)	Credit Account	V175029411660	No	Force Majeure	Express	Rejected	2100.00		16-7-2025 03:35:25 PM		30-7-2025 03:35:25 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009923	Claim	Lost	EVERY DAY TRADING - BMS (AGW3911853000)	Credit Account	V174956275239	No	Driver Issue	Express	Pending Responsible Staff Details	0.00	200.00	16-7-2025 11:40:42 AM	30-8-2025 02:44:01 PM	30-7-2025 11:40:42 AM	28-8-2025 02:43:30 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009922	Claim	Damage	MOBILE ONE STOP SUPPY SDN BHD	Credit Account	V175214157809001	No	Force Majeure	Premium	Pending by Operation	200.00		16-7-2025 11:32:35 AM	24-7-2025 10:18:23 AM	30-7-2025 11:32:35 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009921	Claim	Missing Content	Qian Li Niao Logistic Intl	Credit Account	V175031822171002	No	Hub/Depo/Station Handling Issue	Pallet	Pending Responsible Staff Details	200.00	200.00	16-7-2025 11:24:50 AM	3-8-2025 10:14:49 AM	30-7-2025 11:24:50 AM	1-8-2025 10:14:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009920	Claim	Damage	anne wong	Prepaid Account	V175214360445001				Rejected	68.00		16-7-2025 11:11:04 AM		30-7-2025 11:11:04 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009919	Claim	Damage	dong leong eng	Prepaid Account	V175214219798001				Rejected	68.00		16-7-2025 11:00:24 AM		30-7-2025 11:00:24 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009918	Claim	Lost	Qian Li Niao Logistic Intl	Credit Account	V175188271877	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	16-7-2025 10:57:26 AM	3-8-2025 10:19:49 AM	30-7-2025 10:57:26 AM	1-8-2025 10:19:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009917	Claim	Damage	vick khong	Prepaid Account	V175214293583001				Rejected	68.00		16-7-2025 10:53:39 AM		30-7-2025 10:53:39 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009916	Claim	Damage	mandy yee	Prepaid Account	V175214283782001				Rejected	68.00		16-7-2025 10:46:38 AM		30-7-2025 10:46:38 AM			Audit Trail	Download Incident Report	Download Claim Form

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