|
CL/2026/04/V1/012462 |
Claim |
Damage |
AES SALES & SERVICE SDN BHD |
Credit Account |
V177177302630001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
1309.00 |
|
3-4-2026 06:53:40 PM |
26-5-2026 03:23:36 PM |
17-4-2026 06:53:40 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012461 |
Claim |
Damage |
TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) |
Credit Account |
V177177113588001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
38.19 |
|
3-4-2026 06:28:36 PM |
7-6-2026 02:36:52 PM |
17-4-2026 06:28:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012460 |
Claim |
Lost |
Christine Tan |
Credit Account |
V177175173201001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
153.90 |
|
3-4-2026 06:20:33 PM |
7-6-2026 02:39:53 PM |
17-4-2026 06:20:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012459 |
Claim |
Damage |
TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) |
Credit Account |
V177177026284001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
0.00 |
|
3-4-2026 06:10:55 PM |
9-5-2026 11:47:40 AM |
17-4-2026 06:10:55 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012458 |
Claim |
Lost |
Lai Yin |
Credit Account |
SY6046706665 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
40.31 |
|
3-4-2026 06:03:32 PM |
7-6-2026 02:31:05 PM |
17-4-2026 06:03:32 PM |
|
|
Audit Trail |
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|
CL/2026/04/V1/012457 |
Claim |
Damage |
IJAH BINTI TALIB |
Credit Account |
V177495952708001 |
|
|
|
Rejected |
57.00 |
|
3-4-2026 04:41:57 PM |
|
17-4-2026 04:41:57 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012456 |
Claim |
Damage |
Fiqah |
Credit Account |
V177177327466001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
1779.00 |
|
3-4-2026 03:58:48 PM |
7-6-2026 02:14:50 PM |
17-4-2026 03:58:48 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012455 |
Claim |
Lost |
ABNER BEAUTY GLOBAL SDN BHD |
Credit Account |
V177174732140001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Customer Appeal |
540.00 |
|
3-4-2026 03:35:15 PM |
|
17-4-2026 03:35:15 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012454 |
Claim |
Lost |
SAYEN GLOBAL SDN BHD |
Cash |
V177174724381001 |
|
|
|
Rejected |
99.00 |
|
3-4-2026 02:54:16 PM |
|
17-4-2026 02:54:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012453 |
Claim |
Damage |
Ieza Haliza Wedding Gallery |
Cash |
V177176360341001 |
No |
Force Majeure |
Express |
Pending by Operation |
0.00 |
|
3-4-2026 01:50:16 PM |
7-6-2026 02:08:01 PM |
17-4-2026 01:50:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |