|
CL/2026/04/V1/012573 |
Claim |
Damage |
MUHAMMAD AKRAM BIN HARON |
Credit Account |
V177495983283001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
9-4-2026 09:56:43 AM |
10-6-2026 03:20:40 PM |
23-4-2026 09:56:43 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012572 |
Claim |
Damage |
hairil |
Credit Account |
V177496014481001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
9-4-2026 09:40:21 AM |
10-6-2026 03:17:55 PM |
23-4-2026 09:40:21 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012571 |
Claim |
Lost |
Karthiga Ganasen |
Credit Account |
631966272075 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
242.50 |
|
9-4-2026 09:26:14 AM |
30-4-2026 01:47:55 PM |
23-4-2026 09:26:14 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012570 |
Claim |
Lost |
PUVANESWARY |
Credit Account |
V177175311511001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
1500.00 |
200.00 |
9-4-2026 09:21:06 AM |
19-6-2026 02:27:24 PM |
23-4-2026 09:21:06 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012569 |
Claim |
Lost |
Wee mei hui |
Cash |
631967399763 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
3388.00 |
|
9-4-2026 09:14:01 AM |
10-6-2026 03:14:32 PM |
23-4-2026 09:14:01 AM |
|
|
Audit Trail |
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|
CL/2026/04/V1/012568 |
Claim |
Damage FreshBox |
Nor Fasira Binti Palalloi |
Credit Account |
V177495902871001 |
|
|
|
Rejected |
0.00 |
|
8-4-2026 10:17:04 PM |
|
22-4-2026 10:17:04 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012567 |
Claim |
Lost |
ABNER BEAUTY GLOBAL SDN BHD |
Credit Account |
V177174223334001 |
|
|
|
Rejected |
299.00 |
|
8-4-2026 08:56:01 PM |
|
22-4-2026 08:56:01 PM |
|
|
Audit Trail |
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|
CL/2026/04/V1/012566 |
Claim |
Lost |
DING DONG EXPRESS PLT @ MHK |
Prepaid Account |
V177175660077001 |
|
|
|
Rejected |
200.00 |
|
8-4-2026 06:50:10 PM |
|
22-4-2026 06:50:10 PM |
|
|
Audit Trail |
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|
CL/2026/04/V1/012565 |
Claim |
Lost |
Max Lim |
Credit Account |
10273202450 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
39.76 |
|
8-4-2026 06:48:15 PM |
10-6-2026 03:02:06 PM |
22-4-2026 06:48:15 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012564 |
Claim |
Lost |
Tung Hua Chai |
Credit Account |
10272944695 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
139.16 |
|
8-4-2026 06:46:05 PM |
10-6-2026 02:33:32 PM |
22-4-2026 06:46:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |