|
CL/2026/04/V1/012412 |
Claim |
Damage FreshBox |
Tang Tang |
Credit Account |
V177177128469001 |
No |
Driver Issue |
FreshBox |
Pending by Operation |
0.00 |
|
1-4-2026 02:20:26 PM |
7-6-2026 08:33:37 AM |
15-4-2026 02:20:26 PM |
|
|
Audit Trail |
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|
CL/2026/04/V1/012411 |
Claim |
Damage |
CU live empire |
Cash |
V177176046733001 |
|
|
|
Rejected |
146.00 |
|
1-4-2026 02:06:57 PM |
|
15-4-2026 02:06:57 PM |
|
|
Audit Trail |
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|
CL/2026/04/V1/012410 |
Claim |
Lost |
Thunder Match Technology Sdn bhd |
Credit Account |
V177175527233001 |
No |
Force Majeure |
Express |
Pending by Operation |
617.00 |
|
1-4-2026 12:12:14 PM |
6-6-2026 02:14:33 PM |
15-4-2026 12:12:14 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012409 |
Claim |
Damage |
Mohamad erdee bin rosly |
Credit Account |
V177176018037001 |
|
|
|
Rejected |
780.00 |
|
1-4-2026 11:44:30 AM |
|
15-4-2026 11:44:30 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012408 |
Claim |
Lost |
STARPOST (M) SDN BHD |
Cash |
V177174780806001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
100.00 |
|
1-4-2026 11:37:03 AM |
6-6-2026 01:54:22 PM |
15-4-2026 11:37:03 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V2/012377 |
Appeal |
Lost |
ONG ERN YING |
Cash |
V177062191363001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
159.00 |
159.00 |
30-3-2026 03:47:58 PM |
|
13-4-2026 03:47:58 PM |
12-5-2026 10:17:14 AM |
12-5-2026 10:17:46 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V2/012327 |
Appeal |
Lost |
LONNIX ( M ) SDN BHD |
Credit Account |
V177175059475001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
26-3-2026 11:57:27 AM |
|
9-4-2026 11:57:27 AM |
22-6-2026 05:42:55 AM |
22-6-2026 05:43:13 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V2/012325 |
Appeal |
Lost |
LONNIX ( M ) SDN BHD |
Credit Account |
V177175164582001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
26-3-2026 11:48:19 AM |
|
9-4-2026 11:48:19 AM |
22-6-2026 05:27:47 AM |
22-6-2026 05:28:07 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V2/012321 |
Appeal |
Damage |
Wilson chua |
Credit Account |
V177176507074001 |
No |
Logistic IT System Issue |
FreshBox |
Completed |
200.00 |
200.00 |
26-3-2026 11:35:32 AM |
|
9-4-2026 11:35:32 AM |
24-4-2026 04:43:39 AM |
24-4-2026 04:43:59 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V2/012245 |
Appeal |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
V176961551469001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
18-3-2026 12:48:19 PM |
|
1-4-2026 12:48:19 PM |
11-5-2026 04:55:16 AM |
11-5-2026 04:55:53 PM |
Audit Trail |
Download Incident Report | Download Claim Form |