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/V1/013193	Claim	Lost	Hsien Ang	Credit Account	10273910264				New	159.00		19-5-2026 03:25:57 PM	20-5-2026 03:25:57 PM	2-6-2026 03:25:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013192	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V177063062679001				Rejected	1999.00		19-5-2026 03:21:30 PM		2-6-2026 03:21:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013191	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V177004937707001				Rejected	1999.00		19-5-2026 03:03:04 PM		2-6-2026 03:03:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013190	Claim	Missing Content	QM LIVE EMPIRE	Cash	V177499243130001				New	168.00		19-5-2026 01:31:21 PM	20-5-2026 01:31:21 PM	2-6-2026 01:31:21 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013189	Claim	Lost	Acer Sales And Services Sdn Bhd	Credit Account	SMSO26012666-0000	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	5078.52		19-5-2026 12:05:49 PM	10-6-2026 08:38:42 AM	2-6-2026 12:05:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013188	Claim	Damage	PRO LIFE MEDICAL SUPPLIES SDN BHD	Credit Account	V177499793789001	No	Force Majeure	Express	Pending Verification by IO	250.00		19-5-2026 11:22:47 AM	18-6-2026 11:18:44 AM	2-6-2026 11:22:47 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013187	Claim	Damage	Muhamad Azlan bin shamsudin	Credit Account	V177867328513001				New	2117.00		19-5-2026 09:42:59 AM	20-5-2026 09:42:59 AM	2-6-2026 09:42:59 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013186	Claim	Damage	WAH LEE GROUP (M) SDN BHD	Cash	V177498607575001				New	3000.00		18-5-2026 05:22:33 PM	19-5-2026 05:22:33 PM	1-6-2026 05:22:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013185	Claim	Damage	ml085	Credit Account	V177499697322001				New	185.00		18-5-2026 05:06:36 PM	19-5-2026 05:06:36 PM	1-6-2026 05:06:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013184	Claim	Damage	ML086	Credit Account	V177867481690001-1				New	109.00		18-5-2026 05:02:52 PM	19-5-2026 05:02:52 PM	1-6-2026 05:02:52 PM			Audit Trail	Download Incident Report	Download Claim Form

14,270 items found, displaying 381 to 390. 35, 36, 37, 38, 39, 40, 41, 42

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