|
CL/2026/04/V1/012583 |
Claim |
Lost |
VIVA 88 GOGO ENTERPRISE (M) SDN BHD |
Prepaid Account |
631962254066V177174772177001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Claim Dept |
169.00 |
|
9-4-2026 11:26:41 AM |
27-6-2026 08:08:18 AM |
23-4-2026 11:26:41 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012582 |
Claim |
Lost |
Capital B Farm Sdn Bhd |
Credit Account |
631950643745 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Verification by IO |
378.00 |
|
9-4-2026 11:21:35 AM |
25-6-2026 04:32:19 AM |
23-4-2026 11:21:35 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012581 |
Claim |
Lost |
VIVA 88 GOGO ENTERPRISE (M) SDN BHD |
Prepaid Account |
631960086863V177174981081001 |
No |
Force Majeure |
Express |
Pending by Operation |
159.00 |
|
9-4-2026 11:20:19 AM |
11-6-2026 08:22:39 AM |
23-4-2026 11:20:19 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012580 |
Claim |
Lost |
VIVA 88 GOGO ENTERPRISE (M) SDN BHD |
Prepaid Account |
631958225027V177175057563001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Claim Dept |
79.00 |
|
9-4-2026 11:17:12 AM |
27-6-2026 08:03:33 AM |
23-4-2026 11:17:12 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012579 |
Claim |
Lost |
ABNER BEAUTY GLOBAL SDN BHD |
Credit Account |
V177174475832001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
599.00 |
200.00 |
9-4-2026 10:44:59 AM |
27-5-2026 04:52:24 PM |
23-4-2026 10:44:59 AM |
25-5-2026 04:48:26 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012578 |
Claim |
Damage |
PERABOT SUNGAI RAMBAI SDN BHD |
Credit Account |
V177177006804001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
1599.00 |
|
9-4-2026 10:32:47 AM |
12-6-2026 08:56:07 AM |
23-4-2026 10:32:47 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012577 |
Claim |
Lost |
Yundao International Sdn Bhd |
Credit Account |
YD2026228555K |
|
|
|
Rejected |
301.98 |
|
9-4-2026 10:27:01 AM |
|
23-4-2026 10:27:01 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012576 |
Claim |
Lost |
ABNER BEAUTY GLOBAL SDN BHD |
Credit Account |
V177174609367001 |
|
|
|
Rejected |
307.00 |
|
9-4-2026 10:21:39 AM |
|
23-4-2026 10:21:39 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012575 |
Claim |
Damage |
Winnie Chan |
Credit Account |
V177176431218001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
9-4-2026 10:12:38 AM |
10-6-2026 03:31:19 PM |
23-4-2026 10:12:38 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012574 |
Claim |
Damage |
Mohd Abd Rahim Bin Kamari |
Credit Account |
V177176983892001 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
|
9-4-2026 10:04:14 AM |
28-6-2026 07:47:45 AM |
23-4-2026 10:04:14 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |