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/V1/013053	Claim	Damage	Samyaris	Credit Account	V177497582361002V177497582361001				New	1200.00		9-5-2026 09:45:05 AM	10-5-2026 09:45:05 AM	23-5-2026 09:45:05 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013052	Claim	Damage	Anthony Seah	Credit Account	V177497762367001				New	334.79		8-5-2026 07:10:54 PM	9-5-2026 07:10:54 PM	22-5-2026 07:10:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013051	Claim	Damage	Muhammad Daniel	Credit Account	V177498978927001				New	1408.54		8-5-2026 06:30:35 PM	9-5-2026 06:30:35 PM	22-5-2026 06:30:35 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013050	Claim	Damage	En Fadhli,	Credit Account	V177497763517001				New	5502.93		8-5-2026 05:50:58 PM	9-5-2026 05:50:58 PM	22-5-2026 05:50:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013049	Claim	Lost	SITI HEJAR	Cash	V177497604865001				New	93.00		8-5-2026 04:31:18 PM	9-5-2026 04:31:18 PM	22-5-2026 04:31:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013048	Claim	Lost	PACKNPOST2U SDN BHD	Credit Account	900901004883				New	1525.50		8-5-2026 03:38:07 PM	9-5-2026 03:38:07 PM	22-5-2026 03:38:07 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013047	Claim	Damage	saw hoe heng	Cash	V177499127799001				New	100.00		8-5-2026 11:55:22 AM	9-5-2026 11:55:22 AM	22-5-2026 11:55:22 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013046	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V177175051301001				Rejected	1999.00		8-5-2026 10:42:51 AM		22-5-2026 10:42:51 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013045	Claim	Delay Delivery Premium Parcel	FAUZAN	Credit Account	V177499321869001				New	308.00		7-5-2026 09:15:43 PM	8-5-2026 09:15:43 PM	21-5-2026 09:15:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013044	Claim	Damage	SHENG TAN	Credit Account	V177498970297001				New	506.41		7-5-2026 06:35:52 PM	8-5-2026 06:35:52 PM	21-5-2026 06:35:52 PM			Audit Trail	Download Incident Report	Download Claim Form

14,270 items found, displaying 521 to 530. 49, 50, 51, 52, 53, 54, 55, 56

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