|
CL/2026/04/V1/012452 |
Claim |
Lost |
GENIE POWER SDN BHD |
Credit Account |
V177174853760001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
264.00 |
200.00 |
3-4-2026 11:47:51 AM |
27-5-2026 04:31:55 PM |
17-4-2026 11:47:51 AM |
25-5-2026 04:28:50 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012451 |
Claim |
Lost |
Sensation |
Credit Account |
V177177190923001 |
|
|
|
Rejected |
1000.00 |
|
3-4-2026 11:38:52 AM |
|
17-4-2026 11:38:52 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012450 |
Claim |
Lost |
ABNER BEAUTY GLOBAL SDN BHD |
Credit Account |
V177175577238001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
275.00 |
|
3-4-2026 11:31:55 AM |
30-4-2026 11:22:55 AM |
17-4-2026 11:31:55 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012449 |
Claim |
Lost |
ABNER BEAUTY GLOBAL SDN BHD |
Credit Account |
V177174336102001 |
|
|
|
Rejected |
396.00 |
|
3-4-2026 11:27:38 AM |
|
17-4-2026 11:27:38 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012448 |
Claim |
Damage |
MUHAMMAD FIRDAUS |
Prepaid Account |
V177176763715001 |
No |
Force Majeure |
Motorbike |
Pending Responsible Staff Details |
30.00 |
30.00 |
2-4-2026 09:46:44 PM |
7-6-2026 12:10:38 PM |
16-4-2026 09:46:44 PM |
5-6-2026 12:08:15 PM |
|
Audit Trail |
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|
CL/2026/04/V1/012447 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
V177176972377001 |
|
|
|
Rejected |
450.00 |
|
2-4-2026 09:34:01 PM |
|
16-4-2026 09:34:01 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012446 |
Claim |
Damage |
MOHD SYAHMIR AFIF BIN MOHD FUAD |
Credit Account |
CNMY001550626 |
|
|
|
Rejected |
2300.00 |
|
2-4-2026 07:37:50 PM |
|
16-4-2026 07:37:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012445 |
Claim |
Lost |
Tim Fleming |
Credit Account |
10273041774 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
121.17 |
|
2-4-2026 06:35:29 PM |
7-6-2026 01:33:36 PM |
16-4-2026 06:35:29 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012444 |
Claim |
Lost |
772286502 |
Credit Account |
772286502 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
1212.30 |
|
2-4-2026 05:37:07 PM |
30-4-2026 09:18:47 AM |
16-4-2026 05:37:07 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012443 |
Claim |
Damage |
Mohd norhakimi |
Cash |
CNMYL001591935 |
|
|
|
Rejected |
200.00 |
|
2-4-2026 05:36:20 PM |
|
16-4-2026 05:36:20 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |