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/V1/009915	Claim	Damage	CHEW NYUK LIAN	Prepaid Account	V175214222293001				Rejected	68.00		16-7-2025 09:54:25 AM		30-7-2025 09:54:25 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009914	Claim	Damage	Leong Keng tou	Prepaid Account	CNMYL000782159				Rejected	0.00		15-7-2025 06:15:10 PM		29-7-2025 06:15:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009913	Claim	Missing Content	NAKADA GROUP (M) SDN BHD	Credit Account	V175188677365	No	Driver Issue	Express	Rejected	782.90		15-7-2025 05:50:13 PM		29-7-2025 05:50:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009912	Claim	Lost	T Kayden	Prepaid Account	SY6040547015				Rejected	61.88		15-7-2025 04:14:45 PM		29-7-2025 04:14:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009911	Claim	Damage	KOK YAN SHAO	Credit Account	V175031394845	Yes	Force Majeure	Express	Pending by Operation	1000.00		15-7-2025 11:24:55 AM	23-7-2025 04:14:31 PM	29-7-2025 11:24:55 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009910	Claim	Damage	KOK YAN SHAO	Credit Account	V175031394807	Yes	Force Majeure	Express	Pending by Operation	850.00		15-7-2025 11:21:52 AM	23-7-2025 03:56:36 PM	29-7-2025 11:21:52 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009909	Claim	Damage	SAMYARIS MARKETING SDN BHD	Credit Account	V175152066829				Rejected	773.00		15-7-2025 11:21:32 AM		29-7-2025 11:21:32 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009908	Claim	Delay Delivery Premium Parcel	TOH HAO MING	Credit Account	V175214167556001				Rejected	100.00		14-7-2025 08:12:28 PM		28-7-2025 08:12:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009907	Claim	Damage	MANDY LIGHTING SDN BHD	Credit Account	V175188449924	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1470.00	200.00	14-7-2025 06:08:49 PM	9-8-2025 02:14:05 PM	28-7-2025 06:08:49 PM	7-8-2025 02:13:33 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009906	Claim	Delay Delivery Premium Parcel	MUHAMMAD SYAHIN SYAFI BIN ATZHAR	Credit Account	V175214067825001				Rejected	200.00		14-7-2025 03:13:36 PM		28-7-2025 03:13:36 PM			Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 3,781 to 3,790. 375, 376, 377, 378, 379, 380, 381, 382

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