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/V1/013083	Claim	Damage	Mat Sanapi Bin Mohd Rasdi,	Credit Account	V177177152433001				New	1957.83		11-5-2026 03:07:28 PM	12-5-2026 03:07:28 PM	25-5-2026 03:07:28 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013082	Claim	Lost	SISLEE FASHION SDN BHD(PENANG BM)	Credit Account	V176821678343001	No	Hub/Depo/Station Handling Issue	Value Pack	Pending by Operation	247.85		11-5-2026 03:03:07 PM	18-6-2026 03:07:41 PM	25-5-2026 03:03:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013081	Claim	Damage	MISHA NADIA BINTI ABDULLAH,	Credit Account	V177498774963001				New	734.94		11-5-2026 02:55:04 PM	12-5-2026 02:55:04 PM	25-5-2026 02:55:04 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013080	Claim	Damage FreshBox	Zac Soe	Cash	V177499560787001				New	200.00		11-5-2026 02:49:06 PM	12-5-2026 02:49:06 PM	25-5-2026 02:49:06 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013079	Claim	Damage	MOHD AQIL ZULKEF BIN FARID	Credit Account	V177498861403001				New	354.37		11-5-2026 02:28:41 PM	12-5-2026 02:28:41 PM	25-5-2026 02:28:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013078	Claim	Damage	MAY ANG	Credit Account	V177499074444001				New	126.40		11-5-2026 11:26:03 AM	12-5-2026 11:26:03 AM	25-5-2026 11:26:03 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013077	Claim	Delay Delivery Premium Parcel	NUR NAJWA SYAMILA BINTI NORAZAN	Cash	V177499283174001	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff and Payment Details	80.00	80.00	11-5-2026 10:39:59 AM	11-6-2026 10:42:11 AM	25-5-2026 10:39:59 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013076	Claim	Damage	PACKNPOST2U SDN BHD	Credit Account	900903004813				New	50.00		11-5-2026 10:35:45 AM	12-5-2026 10:35:45 AM	25-5-2026 10:35:45 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013075	Claim	Damage	PACKNPOST2U SDN BHD	Credit Account	900903004812				New	50.00		11-5-2026 10:34:55 AM	12-5-2026 10:34:55 AM	25-5-2026 10:34:55 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013074	Claim	Damage	PACKNPOST2U SDN BHD	Credit Account	900903004811				New	50.00		11-5-2026 10:32:58 AM	12-5-2026 10:32:58 AM	25-5-2026 10:32:58 AM			Audit Trail	Download Incident Report	Download Claim Form

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