|
CL/2026/04/V1/012483 |
Claim |
Lost |
CU live empire |
Cash |
V177063080444001 |
|
|
|
Rejected |
99.00 |
|
6-4-2026 11:39:02 AM |
|
20-4-2026 11:39:02 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012482 |
Claim |
Lost |
NAKADA GROUP (M) SDN BHD |
Credit Account |
V177175254450001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
21.00 |
|
6-4-2026 11:10:49 AM |
10-6-2026 09:14:31 AM |
20-4-2026 11:10:49 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012481 |
Claim |
Lost |
NAKADA GROUP (M) SDN BHD |
Credit Account |
V177175562999001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
156.00 |
|
6-4-2026 11:08:07 AM |
10-6-2026 09:12:07 AM |
20-4-2026 11:08:07 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012480 |
Claim |
Damage |
ELTBUY SDN BHD |
Credit Account |
V177177167680001 |
|
|
|
Rejected |
0.00 |
|
6-4-2026 10:45:52 AM |
|
20-4-2026 10:45:52 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012479 |
Claim |
Damage |
Kfk multi supplies&trading |
Cash |
V177177089098001 |
|
|
|
Rejected |
132.00 |
|
6-4-2026 10:35:47 AM |
|
20-4-2026 10:35:47 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012478 |
Claim |
Delay Delivery Premium Parcel |
MR HOM |
Credit Account |
V177496139498001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending by Operation |
145.00 |
|
6-4-2026 10:04:16 AM |
10-6-2026 08:01:30 AM |
20-4-2026 10:04:16 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012477 |
Claim |
Damage |
hj express |
Credit Account |
V177176876040001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
188.00 |
188.00 |
5-4-2026 09:34:11 PM |
13-6-2026 05:45:22 PM |
19-4-2026 09:34:11 PM |
11-6-2026 05:44:52 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012476 |
Claim |
Lost |
hj express |
Credit Account |
V177175332943001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
953.20 |
200.00 |
5-4-2026 09:32:06 PM |
30-5-2026 09:39:38 AM |
19-4-2026 09:32:06 PM |
28-5-2026 09:34:17 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012475 |
Claim |
Damage |
ABNER BEAUTY GLOBAL SDN BHD |
Credit Account |
V177496016478001 |
|
Force Majeure |
|
Pending by Operation |
249.50 |
|
5-4-2026 08:00:25 PM |
10-6-2026 07:27:19 AM |
19-4-2026 08:00:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012474 |
Claim |
Damage |
How cheong min |
Credit Account |
CNMYL001560152 |
|
|
|
Rejected |
677.34 |
|
5-4-2026 07:34:17 PM |
|
19-4-2026 07:34:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |