|
CL/2026/03/V1/012229 |
Claim |
Damage |
Acer Sales And Services Sdn Bhd |
Credit Account |
SMSO26005738-0000 |
No |
Force Majeure |
Premium |
Pending Responsible Staff Details |
0.00 |
243.59 |
17-3-2026 02:08:37 PM |
30-4-2026 10:39:21 AM |
31-3-2026 02:08:37 PM |
28-4-2026 10:34:19 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012228 |
Claim |
Damage |
KLM CITY AUTO TYRES SDN BHD |
Cash |
V177176027121002 |
|
|
|
Rejected |
550.00 |
|
17-3-2026 12:58:36 PM |
|
31-3-2026 12:58:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012227 |
Claim |
Damage |
U & ME Electrical Sdn Bhd |
Credit Account |
V177175699015001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
1800.00 |
|
17-3-2026 12:40:02 PM |
5-6-2026 07:01:11 AM |
31-3-2026 12:40:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012226 |
Claim |
Damage |
Nizam Haris (SP Alora) replacement parts |
Credit Account |
V177175889256001 |
No |
Force Majeure |
Express |
Pending by Operation |
81.00 |
|
17-3-2026 11:52:47 AM |
5-6-2026 06:57:48 AM |
31-3-2026 11:52:47 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012225 |
Claim |
Lost |
LAU LEE TENG |
Cash |
V177062337655001 |
|
|
|
Rejected |
100.00 |
|
17-3-2026 11:04:13 AM |
|
31-3-2026 11:04:13 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012224 |
Claim |
Lost |
FOREST CLOUD SDN BHD |
Credit Account |
V177174130137001 |
|
|
|
Rejected |
700.00 |
|
17-3-2026 10:35:09 AM |
|
31-3-2026 10:35:09 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012223 |
Claim |
Damage |
Shaik Fari Bin Abdul Samad |
Credit Account |
V177174758133001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
17-3-2026 09:22:58 AM |
4-6-2026 08:56:34 PM |
31-3-2026 09:22:58 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012222 |
Claim |
Damage |
Nur Asyikin Bt Masshar |
Credit Account |
V177175663610001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
17-3-2026 09:20:44 AM |
4-6-2026 08:51:43 PM |
31-3-2026 09:20:44 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012221 |
Claim |
Lost |
Amam Amam |
Credit Account |
10272577302 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
51.10 |
|
16-3-2026 05:56:34 PM |
4-6-2026 08:49:59 PM |
30-3-2026 05:56:34 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012220 |
Claim |
Lost |
SOHIBUL AMIN BIN HOSNON |
Credit Account |
TMYLE005402659 |
|
|
|
Rejected |
69.68 |
|
16-3-2026 04:23:49 PM |
|
30-3-2026 04:23:49 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |