|
CL/2026/03/V1/011968 |
Claim |
Damage |
U & ME Electrical Sdn Bhd |
Credit Account |
V177063022765001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
3-3-2026 01:54:59 PM |
5-4-2026 07:44:57 AM |
17-3-2026 01:54:59 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/011967 |
Claim |
Lost |
Yunjeong Jeong |
Prepaid Account |
PKR260482913 |
|
|
|
Rejected |
272.23 |
|
3-3-2026 01:01:52 PM |
|
17-3-2026 01:01:52 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/011966 |
Claim |
Damage |
PEH SHU MIN |
Cash |
V177062204612001 |
|
|
|
Info Incomplete |
120.00 |
|
3-3-2026 12:40:27 PM |
5-4-2026 07:36:32 AM |
17-3-2026 12:40:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/011965 |
Claim |
Lost |
CU live empire |
Cash |
V177004255733001 |
|
|
|
Rejected |
66.00 |
|
3-3-2026 10:50:24 AM |
|
17-3-2026 10:50:24 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/011964 |
Claim |
Damage |
PENI GROUP SDN BHD |
Credit Account |
V177004927562001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
113.00 |
108.00 |
3-3-2026 10:49:52 AM |
24-4-2026 03:45:42 PM |
17-3-2026 10:49:52 AM |
22-4-2026 03:45:09 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/011963 |
Claim |
Lost |
LAIS ONLINE STORE (M) SDN BHD |
Credit Account |
V177004925681001 |
|
|
|
Rejected |
162.29 |
|
3-3-2026 10:35:24 AM |
|
17-3-2026 10:35:24 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/011962 |
Claim |
Damage |
Arnaizah Abdul Aris |
Credit Account |
V177174405082001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
3-3-2026 10:26:59 AM |
5-4-2026 07:22:47 AM |
17-3-2026 10:26:59 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/011961 |
Claim |
Damage |
Kamrul Hasan |
Credit Account |
V177174001192001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
50.00 |
3-3-2026 10:23:32 AM |
6-6-2026 09:45:14 AM |
17-3-2026 10:23:32 AM |
4-6-2026 09:44:49 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/011960 |
Claim |
Damage |
Marini |
Credit Account |
V177174200496001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
3-3-2026 10:21:27 AM |
4-4-2026 03:57:50 PM |
17-3-2026 10:21:27 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/011959 |
Claim |
Damage |
TEO |
Prepaid Account |
V176796489647001 |
|
|
|
Rejected |
150.00 |
|
3-3-2026 10:10:57 AM |
|
17-3-2026 10:10:57 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |