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/V1/013063	Claim	Delay Delivery Premium Parcel	ND SOLUTIONS STUDIO	Cash	V177499470147001				New	200.00		10-5-2026 08:48:16 PM	11-5-2026 08:48:16 PM	24-5-2026 08:48:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013062	Claim	Lost	MOHD AZIMAN ABDUL KARIM	Prepaid Account	V177175400185001				New	250.00		10-5-2026 07:50:03 PM	11-5-2026 07:50:03 PM	24-5-2026 07:50:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013061	Claim	Damage FreshBox	Echo Chow	Prepaid Account	V177498408189001				New	200.00		10-5-2026 11:37:40 AM	11-5-2026 11:37:40 AM	24-5-2026 11:37:40 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013060	Claim	Damage FreshBox	sharon lee	Prepaid Account	V177498934268001				New	200.00		10-5-2026 11:33:00 AM	11-5-2026 11:33:00 AM	24-5-2026 11:33:00 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013059	Claim	Damage	Tang Poh Ying	Cash	1772185055339				New	0.00		10-5-2026 12:16:09 AM	11-5-2026 12:16:09 AM	24-5-2026 12:16:09 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013058	Claim	Damage	Jay THU	Credit Account	V177498870276001				New	1749.00		9-5-2026 10:37:37 PM	12-5-2026 12:29:41 PM	23-5-2026 10:37:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013057	Claim	Delay Delivery Premium Parcel	AEG ISTIQAMAH TRADING	Cash	V177498375450001				New	100.00		9-5-2026 06:29:22 PM	10-5-2026 06:29:22 PM	23-5-2026 06:29:22 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013056	Claim	Delay Delivery Premium Parcel	MBE JINJANG	Credit Account	V177499492187001				New	100.00		9-5-2026 05:05:14 PM	10-5-2026 05:05:14 PM	23-5-2026 05:05:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013055	Claim	Damage	Ling Wui Siong	Credit Account	V177499162196001				New	1079.22		9-5-2026 03:58:42 PM	10-5-2026 03:58:42 PM	23-5-2026 03:58:42 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013054	Claim	Damage	hifzi	Credit Account	V177498850896001				New	826.82		9-5-2026 03:47:51 PM	10-5-2026 03:47:51 PM	23-5-2026 03:47:51 PM			Audit Trail	Download Incident Report	Download Claim Form

14,270 items found, displaying 511 to 520. 48, 49, 50, 51, 52, 53, 54, 55

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