Customer Claim System
Fri, 26 Jun 2026
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Claim Type
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Pending Responsible Staff and Customer Appeal
Completed
New
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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/2026/04/V1/012869
Claim
Damage
CM WAN
Credit Account
V177497752559001
New
85.00
23-4-2026 01:34:35 PM
24-4-2026 01:34:35 PM
7-5-2026 01:34:35 PM
Audit Trail
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CL/2026/04/V1/012868
Claim
Damage
MMAG DIGITAL SDN BHD
Credit Account
V177496949165001
No
Force Majeure
Express
Pending by Operation
1999.00
23-4-2026 12:32:25 PM
22-5-2026 11:59:12 AM
7-5-2026 12:32:25 PM
Audit Trail
Download Incident Report
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CL/2026/04/V1/012867
Claim
Lost
HADZIR MOHD NOR
Cash
V177497941816001
New
110.00
23-4-2026 10:58:25 AM
24-4-2026 10:58:25 AM
7-5-2026 10:58:25 AM
Audit Trail
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CL/2026/04/V1/012866
Claim
Lost
CU live empire
Cash
V177497002098001
No
Driver Issue
Express
Pending by Operation
237.90
23-4-2026 10:42:06 AM
25-4-2026 11:45:12 AM
7-5-2026 10:42:06 AM
Audit Trail
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CL/2026/04/V1/012865
Claim
Damage
Mohamad syahrul bin mustaffa
Cash
UNIFI2604000103456321
New
500.00
23-4-2026 09:24:09 AM
24-4-2026 09:24:09 AM
7-5-2026 09:24:09 AM
Audit Trail
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CL/2026/04/V1/012864
Claim
Delay Delivery Premium Parcel
GRACE LIM WAN JUN
Prepaid Account
V17749712947400100
New
0.00
22-4-2026 08:17:49 PM
23-4-2026 08:17:49 PM
6-5-2026 08:17:49 PM
Audit Trail
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CL/2026/04/V1/012863
Claim
Damage FreshBox
GRACE LIM WAN JUN
Credit Account
V177497129474001
New
0.00
22-4-2026 07:28:51 PM
29-4-2026 12:06:52 AM
6-5-2026 07:28:51 PM
Audit Trail
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CL/2026/04/V1/012862
Claim
Damage
PRIYA
Credit Account
V177497354777001
New
727.15
22-4-2026 06:26:48 PM
23-4-2026 06:26:48 PM
6-5-2026 06:26:48 PM
Audit Trail
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CL/2026/04/V1/012861
Claim
Damage
PRIYA
Credit Account
V177496330185001
New
1725.65
22-4-2026 06:17:02 PM
23-4-2026 06:17:02 PM
6-5-2026 06:17:02 PM
Audit Trail
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CL/2026/04/V1/012860
Claim
Damage
MMAG DIGITAL SDN BHD
Credit Account
ZND174226395520
Rejected
1999.00
22-4-2026 05:08:55 PM
6-5-2026 05:08:55 PM
Audit Trail
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