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/V1/009792	Claim	Damage	Wan Faridah Binti Wan Latip	Credit Account	V174956072579	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00	200.00	19-6-2025 07:12:17 PM	31-8-2025 08:23:27 AM	3-7-2025 07:12:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009791	Claim	Damage	Maslinda Siwi	Credit Account	V174955807370	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00	200.00	19-6-2025 07:02:54 PM	31-8-2025 08:15:34 AM	3-7-2025 07:02:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009790	Claim	Damage	Shafizan	Credit Account	V174912733018	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	19-6-2025 06:52:45 PM	19-7-2025 10:20:00 AM	3-7-2025 06:52:45 PM	17-7-2025 10:16:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009789	Claim	Damage FreshBox	MAGEN RAO A/L SUBBARAO	Credit Account	V174954685566,V174954690027				Rejected	64.56		19-6-2025 04:00:16 PM		3-7-2025 04:00:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009788	Claim	Damage	NAKADA GROUP M SDN BHD	Credit Account	V174956110646				Rejected	63.00		19-6-2025 03:19:34 PM		3-7-2025 03:19:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009787	Claim	Damage	HJ EXPRESS	Credit Account	V174955604191				Rejected	70.00		19-6-2025 01:56:57 PM		3-7-2025 01:56:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009786	Claim	Damage	MMATRIX SDN BHD	Credit Account	V174954193771	No	Force Majeure	Express	Pending Responsible Staff Details	1099.00	200.00	19-6-2025 09:50:16 AM	26-7-2025 10:00:27 AM	3-7-2025 09:50:16 AM	24-7-2025 09:55:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009785	Claim	Damage	Lau Poh Neo	Prepaid Account	VIN174912299781	No	Force Majeure	Express	Pending by Operation	538.00		18-6-2025 05:57:20 PM	24-10-2025 02:48:04 PM	2-7-2025 05:57:20 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009784	Claim	Damage	MUSA BIN MD ABDULLAH	Credit Account	V174912765071001				Rejected	300.00		18-6-2025 04:52:01 PM		2-7-2025 04:52:01 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009783	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173822486366				Rejected	1999.00		18-6-2025 04:48:46 PM		2-7-2025 04:48:46 PM			Audit Trail	Download Incident Report	Download Claim Form

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