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 Pending Payment New Claim Submitted Change Operation PIC Request 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/2026/04/V1/012744	Claim	Damage	Muhammad Amiruddin Bin Mohd Rodhi	Credit Account	V177176699281001	Yes	Force Majeure	Express	Pending by Operation	2981.64		14-4-2026 11:48:23 PM	20-6-2026 09:11:54 AM	28-4-2026 11:48:23 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/04/V1/012743	Claim	Damage	mohd nur shafiq sharif	Credit Account	V177176701809001	Yes	Force Majeure	Express	Pending by Operation	1768.08		14-4-2026 11:40:00 PM	20-6-2026 09:06:23 AM	28-4-2026 11:40:00 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/04/V1/012742	Claim	Damage	Norsuhada Binti Radi	Credit Account	V177177308441001	Yes	Force Majeure	Express	Pending Verification by IO	2712.83		14-4-2026 11:29:08 PM	27-6-2026 12:24:07 PM	28-4-2026 11:29:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/04/V1/012741	Claim	Lost	money wong	Credit Account	10273112323	No	Hub/Depo/Station Handling Issue	Express	Pending by Operation	39.51		14-4-2026 06:26:08 PM	14-6-2026 03:15:50 PM	28-4-2026 06:26:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/04/V1/012740	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176820861340001				Rejected	1999.00		14-4-2026 05:44:45 PM		28-4-2026 05:44:45 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/04/V1/012739	Claim	Delay Delivery Premium Parcel	VIKNESWARAN A/L SIVAM	Prepaid Account	V177496899446001				Rejected	100.00		14-4-2026 05:42:48 PM		28-4-2026 05:42:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/04/V1/012738	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V177175975096001	No	Force Majeure	Express	Pending by Operation	1999.00		14-4-2026 05:36:37 PM	17-4-2026 08:13:04 AM	28-4-2026 05:36:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/04/V1/012737	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V177175219060001	No	Force Majeure	Express	Pending by Operation	1999.00		14-4-2026 05:09:49 PM	17-4-2026 08:37:03 AM	28-4-2026 05:09:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/04/V1/012736	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176820990507001				Rejected	1999.00		14-4-2026 04:50:46 PM		28-4-2026 04:50:46 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/04/V1/012735	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V176580962189001				Rejected	1999.00		14-4-2026 04:20:54 PM		28-4-2026 04:20:54 PM			Audit Trail	Download Incident Report	Download Claim Form

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