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 Change Operation PIC Request Pending Payment New Claim Submitted 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/2026/05/V1/013203	Claim	Damage	Balamurugan	Credit Account	V177867424154001				New	673.64		19-5-2026 05:01:43 PM	20-5-2026 05:01:43 PM	2-6-2026 05:01:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013202	Claim	Lost	Servex (Malaysia) Sdn Bhd	Credit Account	LCWH-VA2025-H190526				New	215.00		19-5-2026 04:54:06 PM	20-5-2026 04:54:06 PM	2-6-2026 04:54:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013201	Claim	Damage	Park seolhee	Prepaid Account	CNMYL001546444				Rejected	4500.00		19-5-2026 04:35:44 PM		2-6-2026 04:35:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013200	Claim	Damage	Khaisar Pinata	Credit Account	V177499953732001				New	200.00		19-5-2026 04:18:02 PM	20-5-2026 04:18:02 PM	2-6-2026 04:18:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013199	Claim	Damage	Shamil	Credit Account	V177499822465001				New	200.00		19-5-2026 04:16:36 PM	20-5-2026 04:16:36 PM	2-6-2026 04:16:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013198	Claim	Damage	NORIANI BINTI MAT JUSOH	Credit Account	V177867415350001				New	200.00		19-5-2026 04:14:49 PM	20-5-2026 04:14:49 PM	2-6-2026 04:14:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013197	Claim	Damage	CHE MOHD SHAHARUN BIN CHE DERIS	Credit Account	V177867325314001				New	2573.00		19-5-2026 04:13:10 PM	20-5-2026 04:13:10 PM	2-6-2026 04:13:10 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013196	Claim	Damage	Park seolhee	Prepaid Account	CNMYL001573400				Rejected	4500.00		19-5-2026 04:10:30 PM		2-6-2026 04:10:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013195	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V177175350336001				Rejected	1999.00		19-5-2026 03:40:22 PM		2-6-2026 03:40:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013194	Claim	Damage	Mazlan Bin Mohd Noh	Credit Account	V177867506836001				New	857.92		19-5-2026 03:35:21 PM	20-5-2026 03:35:21 PM	2-6-2026 03:35:21 PM			Audit Trail	Download Incident Report	Download Claim Form

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