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/2026/06/V1/013511	Claim	Damage	RASYIDAH ABDULLAH (CIKDA)	Credit Account	V177870106184001				New	478.89		20-6-2026 02:35:44 PM	21-6-2026 02:35:44 PM	4-7-2026 02:35:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013510	Claim	Damage	Wan Aziati bt Wan Ismail	Credit Account	V177868735303001				New	698.68		20-6-2026 02:17:43 PM	21-6-2026 02:17:43 PM	4-7-2026 02:17:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013509	Claim	Delay Delivery Premium Parcel	Proconnect Express Services	Prepaid Account	V177869740252001				New	11.66		20-6-2026 11:07:11 AM	21-6-2026 11:07:11 AM	4-7-2026 11:07:11 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013508	Claim	Damage	BAN HUAT ELECTRICAL SALES & SERVICES SDN BHD	Credit Account	V177062839678001				New	387.00		19-6-2026 06:18:15 PM	20-6-2026 06:18:15 PM	3-7-2026 06:18:15 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013507	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V177004937912001				New	2059.00		19-6-2026 06:14:17 PM	20-6-2026 06:14:17 PM	3-7-2026 06:14:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013506	Claim	Damage	Victor Maridas	Credit Account	V177869781019001				New	1962.00		19-6-2026 05:36:52 PM	20-6-2026 05:36:52 PM	3-7-2026 05:36:52 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013505	Claim	Damage	NIK MUHAMMAD SAIFUL AZRIN	Credit Account	V177869789374001				New	691.19		19-6-2026 05:28:37 PM	20-6-2026 05:28:37 PM	3-7-2026 05:28:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013504	Claim	Damage	Hanim Rose bt Abu Samah	Credit Account	V177869639068001				New	674.78		19-6-2026 05:15:17 PM	20-6-2026 05:15:17 PM	3-7-2026 05:15:17 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013503	Claim	Damage	ORDER TRADING SDN BHD	Prepaid Account	V177869812652001				New	0.00		19-6-2026 04:11:58 PM	20-6-2026 04:11:58 PM	3-7-2026 04:11:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013502	Claim	Damage	ORDER TRADING SDN BHD	Prepaid Account	V177868663934001				New	0.00		19-6-2026 03:49:03 PM	20-6-2026 03:49:03 PM	3-7-2026 03:49:03 PM			Audit Trail	Download Incident Report	Download Claim Form

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