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/V1/013133	Claim	Lost	JL 3153 ENTERPRISE	Credit Account	V177496126542002				New	450.00		13-5-2026 05:24:35 PM	14-5-2026 05:24:35 PM	27-5-2026 05:24:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013132	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V177004840243001				Rejected	1999.00		13-5-2026 04:07:36 PM		27-5-2026 04:07:36 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013131	Claim	Damage	Saw puay boon	Credit Account	CNMYL001670512				Rejected	392.00		13-5-2026 03:49:43 PM		27-5-2026 03:49:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013130	Claim	Damage	PK FURNITURE SYSTEM SDN BHD	Credit Account	V177498438148001				New	171.00		13-5-2026 03:29:29 PM	14-5-2026 03:29:29 PM	27-5-2026 03:29:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013129	Claim	Delay Delivery Premium Parcel	NIN	Cash	V177499747966001				New	100.00		13-5-2026 03:07:27 PM	14-5-2026 03:07:27 PM	27-5-2026 03:07:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013128	Claim	Lost	Muhammad Alif Bin Dahlan	Credit Account	V177499518955001				New	110.00		13-5-2026 02:30:18 PM	14-5-2026 02:30:18 PM	27-5-2026 02:30:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013127	Claim	Damage	Faridah Binti Abdullah	Credit Account	V177499449990001				New	200.00		13-5-2026 11:47:46 AM	14-5-2026 11:47:46 AM	27-5-2026 11:47:46 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013126	Claim	Delay Delivery Premium Parcel	LOCAL EXPRESS IPOH PERAK	Prepaid Account	V177499730227001	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	150.00	100.00	13-5-2026 11:22:55 AM	6-6-2026 12:14:25 PM	27-5-2026 11:22:55 AM	4-6-2026 12:14:07 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013125	Claim	Damage	Shahrul Naim Bin Ahmad	Credit Account	V177497085695001				New	300.00		13-5-2026 11:05:39 AM	14-5-2026 11:05:39 AM	27-5-2026 11:05:39 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013124	Claim	Damage	rosnie	Credit Account	583884371459933718				New	200.00		13-5-2026 10:01:55 AM	14-5-2026 10:01:55 AM	27-5-2026 10:01:55 AM			Audit Trail	Download Incident Report	Download Claim Form

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