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/V1/009752	Claim	Damage	AH YAN GAN	Credit Account	V174954273626	No	Force Majeure	Express	Rejected	82.55		16-6-2025 06:06:15 PM		30-6-2025 06:06:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009751	Claim	Damage	Raymend	Credit Account	V174954318334	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	200.00	200.00	16-6-2025 05:59:40 PM	30-8-2025 11:25:20 PM	30-6-2025 05:59:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009750	Claim	Damage	Lee Yong Qi	Credit Account	V174955015690				Rejected	114.90		16-6-2025 05:47:30 PM		30-6-2025 05:47:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009749	Claim	Damage	KIT HO	Prepaid Account	V174912422912003				Rejected	608.45		16-6-2025 04:18:12 PM		30-6-2025 04:18:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009748	Claim	Lost	TIGA BATU PACKAGING SDN BHD (SUB)	Credit Account	CND174806365332003				Rejected	0.00		16-6-2025 12:56:02 PM		30-6-2025 12:56:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009747	Claim	Lost	HHS HOCK SENG TRADING	Credit Account	ZND174806099459	No	LineHaul Connectivity Issue	Express	Rejected	150.00		16-6-2025 11:58:45 AM		30-6-2025 11:58:45 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009746	Claim	Delay Delivery Premium Parcel	LOCAL EXPRESS IPOH PERAK	Prepaid Account	V174954584142	No	Driver Issue	Premium	Pending Responsible Staff Details	120.00	100.00	16-6-2025 11:53:53 AM	19-7-2025 11:15:46 AM	30-6-2025 11:53:53 AM	17-7-2025 11:07:22 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009745	Claim	Damage	LAZIOR SDN BHD	Credit Account	ZND174807007941	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	84.00	84.00	16-6-2025 11:27:27 AM	3-7-2025 07:36:33 AM	30-6-2025 11:27:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009744	Claim	Lost	SIM JIN AIK	Credit Account	V174954759236				Info Incomplete	288.00		16-6-2025 10:45:31 AM	21-6-2025 11:58:47 AM	30-6-2025 10:45:31 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009743	Claim	Damage	QUNKEE SDN BHD	Prepaid Account	V174912415938	No	Force Majeure	FreshBox	Pending Responsible Staff and Payment Details	300.00	200.00	16-6-2025 10:33:15 AM	20-7-2025 10:31:56 AM	30-6-2025 10:33:15 AM			Audit Trail	Download Incident Report	Download Claim Form

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