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/V1/013113	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	V177499183443006	No	Force Majeure	Premium	Pending by Operation	200.00		12-5-2026 04:43:22 PM	20-5-2026 07:09:13 AM	26-5-2026 04:43:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013112	Claim	Damage	UU SUCCESS ENTERPRISE	Prepaid Account	V177499443530001	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	196.50	188.00	12-5-2026 03:15:04 PM	24-5-2026 07:13:47 PM	26-5-2026 03:15:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013111	Claim	Damage	AISYAH BINTI AYOB	Cash	V177499527865001				New	200.00		12-5-2026 02:38:13 PM	13-5-2026 02:38:13 PM	26-5-2026 02:38:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013110	Claim	Damage FreshBox	Sender	Prepaid Account	V177499295481001				New	90.00		12-5-2026 01:43:42 PM	13-5-2026 01:43:42 PM	26-5-2026 01:43:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013109	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V177004839667001				Rejected	1999.00		12-5-2026 11:24:51 AM		26-5-2026 11:24:51 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013108	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V177062419481001				Rejected	1999.00		12-5-2026 11:17:30 AM		26-5-2026 11:17:30 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013107	Claim	Damage	Lim Bee Chen	Credit Account	V177499519488001				New	200.00		12-5-2026 10:50:12 AM	13-5-2026 10:50:12 AM	26-5-2026 10:50:12 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013106	Claim	Damage	Yap Kor Sin	Credit Account	V177499448450001				New	200.00		12-5-2026 10:48:31 AM	13-5-2026 10:48:31 AM	26-5-2026 10:48:31 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013105	Claim	Damage	Carmen Yap	Credit Account	V177499520507001				New	200.00		12-5-2026 10:46:23 AM	13-5-2026 10:46:23 AM	26-5-2026 10:46:23 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013104	Claim	Damage	Ho Wee Sern	Credit Account	V177499556940001				New	1472.00		12-5-2026 10:44:53 AM	13-5-2026 10:44:53 AM	26-5-2026 10:44:53 AM			Audit Trail	Download Incident Report	Download Claim Form

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