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/2025/06/V2/009653	Appeal	Damage	Rumah Cyber	Credit Account	ZND174806759285	No	Force Majeure	Bulky	Completed	200.00	200.00	3-6-2025 06:19:11 PM		17-6-2025 06:19:11 PM	4-9-2025 10:52:21 AM	4-9-2025 10:52:38 AM	Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009840	Claim	Lost	Seiw Mei Chee	Prepaid Account	ZND1746693908280	No	Force Majeure	Express	Rejected	1018.00		30-6-2025 08:47:03 PM		14-7-2025 08:47:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009839	Claim	Lost	PACKNPOST2U SDN BHD	Credit Account	900900762112				Rejected	99.60		30-6-2025 02:38:57 PM		14-7-2025 02:38:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009838	Claim	Lost	PACKNPOST2U SDN BHD	Credit Account	900900752231				Rejected	343.64		30-6-2025 02:29:46 PM		14-7-2025 02:29:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009837	Claim	Damage	Westrock Coffee & Tea Malaysia Sdn Bhd	Credit Account	V175027650450				Rejected	65.30		30-6-2025 02:09:36 PM		14-7-2025 02:09:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009836	Claim	Damage	HIGHFIVE CHANNEL SDN BHD	Cash	V175029142571	No	Force Majeure	Express	Pending Responsible Staff Details	299.00	200.00	30-6-2025 11:01:20 AM	6-8-2025 05:00:22 PM	14-7-2025 11:01:20 AM	4-8-2025 04:53:02 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009835	Claim	Damage	HJ EXPRESS	Credit Account	V175030126409002	No	Force Majeure	Express	Pending Responsible Staff Details	1862.00	200.00	30-6-2025 10:37:18 AM	3-8-2025 02:10:48 PM	14-7-2025 10:37:18 AM	1-8-2025 02:10:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009834	Claim	Damage	Zul Fadhli	Credit Account	V175028475540	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	181.99	100.00	28-6-2025 06:16:56 PM	31-8-2025 08:46:48 AM	12-7-2025 06:16:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009833	Claim	Damage	ngcheeheng	Credit Account	V175029580649				Rejected	830.00		27-6-2025 09:45:47 PM		11-7-2025 09:45:47 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009832	Claim	Damage	MOB SUPER HEALTH ENTERPRISE	Cash	V175029349758	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	595.00	200.00	27-6-2025 12:30:32 PM	18-7-2025 12:02:52 PM	11-7-2025 12:30:32 PM	16-7-2025 12:02:33 PM		Audit Trail	Download Incident Report	Download Claim Form

14,293 items found, displaying 3,871 to 3,880. 384, 385, 386, 387, 388, 389, 390, 391

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