|
CL/2026/03/V1/012088 |
Claim |
Damage |
Mohd Rozi |
Credit Account |
V177174877452001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
10-3-2026 05:07:58 PM |
9-5-2026 08:37:49 AM |
24-3-2026 05:07:58 PM |
|
|
Audit Trail |
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|
CL/2026/03/V1/012087 |
Claim |
Damage |
Muhammad Hafizi Bin Mohamed Zahari |
Credit Account |
V177175135445001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
1635.94 |
|
10-3-2026 05:05:06 PM |
9-5-2026 08:14:26 AM |
24-3-2026 05:05:06 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012086 |
Claim |
Damage |
tan shen liang |
Credit Account |
V177174757150001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
10-3-2026 04:52:55 PM |
14-5-2026 12:06:31 PM |
24-3-2026 04:52:55 PM |
12-5-2026 12:02:30 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012085 |
Claim |
Damage |
Azim Yusof, |
Credit Account |
V177174501036001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
10-3-2026 04:50:48 PM |
8-5-2026 03:35:52 PM |
24-3-2026 04:50:48 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012084 |
Claim |
Damage |
KAMARIAH AHMAD |
Credit Account |
V177174003356001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
10-3-2026 04:48:47 PM |
8-5-2026 12:01:12 PM |
24-3-2026 04:48:47 PM |
|
|
Audit Trail |
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|
CL/2026/03/V1/012083 |
Claim |
Delay Delivery Premium Parcel |
BETTA FOR U FISH FARM TRADING |
Prepaid Account |
V177175189738001 |
|
|
|
Rejected |
100.00 |
|
10-3-2026 04:36:02 PM |
|
24-3-2026 04:36:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012082 |
Claim |
Damage |
Mohamad Faizal |
Credit Account |
V177174901096001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
10-3-2026 04:08:54 PM |
13-6-2026 10:14:10 AM |
24-3-2026 04:08:54 PM |
11-6-2026 10:10:26 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012081 |
Claim |
Damage |
Puan mariah |
Credit Account |
V177174826986001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
10-3-2026 04:07:05 PM |
8-5-2026 10:20:14 AM |
24-3-2026 04:07:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012080 |
Claim |
Damage |
Anis Alliana |
Credit Account |
V177174738210001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
10-3-2026 04:03:52 PM |
8-5-2026 10:02:48 AM |
24-3-2026 04:03:52 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012079 |
Claim |
Delay Delivery Premium Parcel |
ARTAMI |
Credit Account |
V177175404695001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending by Operation |
16.90 |
|
10-3-2026 03:41:43 PM |
8-5-2026 09:08:19 AM |
24-3-2026 03:41:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |