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/V1/009742	Claim	Delay Delivery Premium Parcel	HOSPITAL LAM WAH EE	Credit Account	V174954332040	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	100.00	100.00	16-6-2025 08:05:54 AM	2-7-2025 09:58:12 AM	30-6-2025 08:05:54 AM	30-6-2025 09:57:41 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009741	Claim	Delay Delivery Premium Parcel	SITI ROSMAINI ISMAIL	Cash	V174912715281				Rejected	100.00		15-6-2025 12:35:30 PM		29-6-2025 12:35:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009740	Claim	Delay Delivery Premium Parcel	SITI ROSMAINI ISMAIL	Cash	V174912716639				Rejected	100.00		15-6-2025 12:34:55 PM		29-6-2025 12:34:55 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009739	Claim	Damage	JUS RR DGREENS ANNIE AVELILAC	Credit Account	V174912533359	No	Misrouted Issue	Express	Pending Responsible Staff Details	120.00	120.00	14-6-2025 08:18:26 PM	3-7-2025 11:48:30 AM	28-6-2025 08:18:26 PM	1-7-2025 11:48:09 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009738	Claim	Lost	MOHAMAD RAZALI BIN MOHAMAD RAMLI	Cash	V174912262662				Rejected	0.00		14-6-2025 12:22:11 PM		28-6-2025 12:22:11 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009737	Claim	Damage	Mohd Nor Khairul Fadlillah bin Sidek	Cash	LP00736161554654				Rejected	1200.00		13-6-2025 06:02:31 PM		27-6-2025 06:02:31 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009736	Claim	Damage	AZWINA SOFNI AZMI	Credit Account	V174912278069	No	Force Majeure	Express	Pending Responsible Staff Details	200.00	200.00	13-6-2025 05:02:26 PM	28-7-2025 04:44:51 PM	27-6-2025 05:02:26 PM	26-7-2025 04:44:24 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009735	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND174665187205	No	Force Majeure	Express	Pending by Operation	1999.00		13-6-2025 04:03:18 PM	18-6-2025 08:54:44 AM	27-6-2025 04:03:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009734	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND173410635169				Rejected	1999.00		13-6-2025 03:56:22 PM		27-6-2025 03:56:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2025/06/V1/009733	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	ZND174548503207				Rejected	1999.00		13-6-2025 03:49:35 PM		27-6-2025 03:49:35 PM			Audit Trail	Download Incident Report	Download Claim Form

14,294 items found, displaying 3,971 to 3,980. 394, 395, 396, 397, 398, 399, 400, 401

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