|
CL/2026/03/V1/012169 |
Claim |
Damage |
BP Teamwork Distribution Sdn Bhd |
Credit Account |
V177004636921001 |
No |
Force Majeure |
Express |
Pending by Operation |
2070.90 |
|
13-3-2026 04:04:25 PM |
14-5-2026 01:46:51 PM |
27-3-2026 04:04:25 PM |
|
|
Audit Trail |
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|
CL/2026/03/V1/012168 |
Claim |
Damage |
MOHAMAD RAFI MOHD ISA (ORDER NOKTA) |
Credit Account |
V177175627902001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
275.00 |
|
13-3-2026 03:59:03 PM |
14-5-2026 01:39:44 PM |
27-3-2026 03:59:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012167 |
Claim |
Lost |
Capital B Farm Sdn Bhd |
Credit Account |
V177175023520001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Claim Dept |
336.00 |
|
13-3-2026 03:16:54 PM |
4-6-2026 05:09:58 PM |
27-3-2026 03:16:54 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012166 |
Claim |
Damage |
Capital B Farm Sdn Bhd |
Credit Account |
V177175595744001 |
|
|
|
Rejected |
596.00 |
|
13-3-2026 03:13:32 PM |
|
27-3-2026 03:13:32 PM |
|
|
Audit Trail |
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|
CL/2026/03/V1/012165 |
Claim |
Damage |
Capital B Farm Sdn Bhd |
Credit Account |
V177174512803001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
437.00 |
200.00 |
13-3-2026 03:07:21 PM |
30-5-2026 09:50:54 AM |
27-3-2026 03:07:21 PM |
28-5-2026 09:47:22 AM |
|
Audit Trail |
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|
CL/2026/03/V1/012164 |
Claim |
Damage |
Capital B Farm Sdn Bhd |
Credit Account |
V177174749360001 |
No |
Force Majeure |
Express |
Pending by Operation |
310.00 |
|
13-3-2026 03:04:53 PM |
14-5-2026 01:15:01 PM |
27-3-2026 03:04:53 PM |
|
|
Audit Trail |
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|
CL/2026/03/V1/012163 |
Claim |
Damage |
PERABOT SUNGAI RAMBAI SDN BHD |
Credit Account |
V177175481696001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
2300.00 |
|
13-3-2026 11:12:23 AM |
29-4-2026 02:07:17 PM |
27-3-2026 11:12:23 AM |
|
|
Audit Trail |
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|
CL/2026/03/V1/012162 |
Claim |
Delay Delivery Premium Parcel |
Lis Ten Enterprise |
Credit Account |
V177175786678001 |
No |
Misrouted Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
13-3-2026 09:24:59 AM |
7-6-2026 11:54:41 AM |
27-3-2026 09:24:59 AM |
5-6-2026 11:50:35 AM |
|
Audit Trail |
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|
CL/2026/03/V1/012161 |
Claim |
Delay Delivery Premium Parcel |
EASY MAIL SDN BHD (CHAM TUCK LEE) |
Credit Account |
V177175656674001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending by Operation |
100.00 |
|
13-3-2026 09:18:00 AM |
14-5-2026 11:32:12 AM |
27-3-2026 09:18:00 AM |
|
|
Audit Trail |
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|
CL/2026/03/V1/012160 |
Claim |
Damage |
Najwa Nordin (ORDER SP) |
Credit Account |
V177175484581001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
75.00 |
|
13-3-2026 09:16:04 AM |
14-5-2026 11:45:47 AM |
27-3-2026 09:16:04 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |