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/V1/013483	Claim	Lost	RAZOR HAIR STUDIO	Credit Account	6338372622				New	73.23		16-6-2026 08:20:56 PM	17-6-2026 08:20:56 PM	30-6-2026 08:20:56 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013482	Claim	Damage FreshBox	SANGJAN DAO	Credit Account	V177869736941001				New	200.00		16-6-2026 05:39:39 PM	17-6-2026 05:39:39 PM	30-6-2026 05:39:39 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013481	Claim	Lost	Vivi zhao	Credit Account	6568120786				New	406.46		16-6-2026 05:21:24 PM	17-6-2026 05:21:24 PM	30-6-2026 05:21:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013480	Claim	Damage	Cikgu Aziani	Credit Account	V177869207007001				New	869.17		16-6-2026 04:32:18 PM	17-6-2026 04:32:18 PM	30-6-2026 04:32:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013479	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V177497252233001				New	2059.00		16-6-2026 04:09:16 PM	17-6-2026 04:09:16 PM	30-6-2026 04:09:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013478	Claim	Damage	MMAG DIGITAL SDN BHD	Credit Account	V177867795421001				New	2059.00		16-6-2026 04:00:33 PM	17-6-2026 04:00:33 PM	30-6-2026 04:00:33 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013477	Claim	Damage	Servex (Malaysia) Sdn Bhd	Credit Account	V177867644347001,V177867644347002,V177867644347003,V177867644347004,V177867644347005,V177867644347006				New	1200.00		16-6-2026 03:43:12 PM	17-6-2026 03:43:12 PM	30-6-2026 03:43:12 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013476	Claim	Damage	Zuliazara	Credit Account	V177869229856001				New	200.00		16-6-2026 03:34:24 PM	17-6-2026 03:34:24 PM	30-6-2026 03:34:24 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013475	Claim	Damage	NUR ALIEA RAZALI	Cash	11403				New	200.00		16-6-2026 12:59:02 PM	17-6-2026 12:59:02 PM	30-6-2026 12:59:02 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/06/V1/013474	Claim	Delay Delivery Premium Parcel	Lis Ten Enterprise	Prepaid Account	V177869717254001				New	100.00		16-6-2026 12:50:59 PM	17-6-2026 12:50:59 PM	30-6-2026 12:50:59 PM			Audit Trail	Download Incident Report	Download Claim Form

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