1020304050100 Claim Type Appeal Claim Submission Date

-

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

Print to Excel

Show All Details Hide All Details Search

	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/V1/009865	Claim	Damage	U & ME Electrical Sdn Bhd	Credit Account	V175029031431	Yes	Force Majeure	Express	Pending by Claim Dept	1600.00		4-7-2025 04:20:51 PM	25-8-2025 03:21:05 PM	18-7-2025 04:20:51 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009864	Claim	Lost	ARIES WARDROBE WORLDWIDE SDN. BHD.	Credit Account	V175027775139	No	Hub/Depo/Station Handling Issue	Express	Rejected	104.50		4-7-2025 10:42:11 AM		18-7-2025 10:42:11 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009863	Claim	Damage	QM LIVE EMPIRE	Cash	V175029617505	No	Force Majeure	Express	Pending Responsible Staff Details	39.90	39.90	4-7-2025 09:55:40 AM	29-8-2025 05:39:25 PM	18-7-2025 09:55:40 AM	27-8-2025 05:37:34 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009862	Claim	Damage	NG YOUN WAI	Credit Account	V175030824664V175030823612V175030822752V175030821076				Rejected	150.00		3-7-2025 05:01:54 PM		17-7-2025 05:01:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009861	Claim	Lost	MA CHENGDONG	Credit Account	771586410	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	680.00	200.00	3-7-2025 04:58:11 PM	29-8-2025 05:27:55 PM	17-7-2025 04:58:11 PM	27-8-2025 05:25:04 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009860	Claim	Damage	Xinjing Kee	Credit Account	V175030263975	No	Force Majeure	Express	Pending Responsible Staff Details	399.00	200.00	3-7-2025 02:06:46 PM	20-7-2025 03:46:35 PM	17-7-2025 02:06:46 PM	18-7-2025 03:46:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009859	Claim	Damage	QM LIVE EMPIRE	Cash	V175029617390	No	Force Majeure	Express	Pending Responsible Staff Details	39.90	39.90	3-7-2025 11:10:54 AM	20-7-2025 04:11:02 PM	17-7-2025 11:10:54 AM	18-7-2025 04:10:38 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009858	Claim	Damage FreshBox	Syahirah Aqilah	Credit Account	V175029480819	No	LineHaul Connectivity Issue	FreshBox	Rejected	480.00		2-7-2025 04:16:30 PM		16-7-2025 04:16:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009857	Claim	Damage	QM LIVE EMPIRE	Cash	V175029617208	No	Force Majeure	Express	Pending Responsible Staff Details	39.90	39.90	2-7-2025 03:50:22 PM	20-7-2025 04:13:09 PM	16-7-2025 03:50:22 PM	18-7-2025 04:12:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/07/V1/009856	Claim	Damage	YUNDAO INTERNATIONAL SDN BHD	Prepaid Account	YD2021043262K	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1460.00	200.00	2-7-2025 02:48:40 PM	2-8-2025 05:00:36 PM	16-7-2025 02:48:40 PM	31-7-2025 04:53:02 AM		Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 3,831 to 3,840. 380, 381, 382, 383, 384, 385, 386, 387

CSV | Excel | XML | PDF