|
CL/2026/02/V1/011851 |
Claim |
Damage |
Muhammad Saiful Bahri, |
Credit Account |
V177062613421001 |
|
|
|
Info Incomplete |
0.00 |
|
24-2-2026 05:46:34 PM |
26-3-2026 09:19:51 AM |
10-3-2026 05:46:34 PM |
|
|
Audit Trail |
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|
CL/2026/02/V1/011850 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
V177062632316001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1999.00 |
200.00 |
24-2-2026 05:37:26 PM |
26-6-2026 10:09:27 AM |
10-3-2026 05:37:26 PM |
24-6-2026 09:54:11 AM |
|
Audit Trail |
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|
CL/2026/02/V1/011849 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
V176819574091001 |
|
|
|
Rejected |
1999.00 |
|
24-2-2026 05:32:41 PM |
|
10-3-2026 05:32:41 PM |
|
|
Audit Trail |
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|
CL/2026/02/V1/011848 |
Claim |
Damage FreshBox |
Booster Farm Sdn Bhd |
Credit Account |
V177005076825001 |
|
|
|
Rejected |
28.00 |
|
24-2-2026 05:16:52 PM |
|
10-3-2026 05:16:52 PM |
|
|
Audit Trail |
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|
CL/2026/02/V1/011847 |
Claim |
Damage |
Siti Murni Binti Rusni |
Credit Account |
V176821630143001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
1936.57 |
|
24-2-2026 05:09:33 PM |
21-3-2026 11:24:50 AM |
10-3-2026 05:09:33 PM |
|
|
Audit Trail |
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|
CL/2026/02/V1/011846 |
Claim |
Damage |
SHARIF BIN YAAKOB |
Credit Account |
V177004707812001 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
0.00 |
|
24-2-2026 04:58:52 PM |
28-3-2026 09:19:54 AM |
10-3-2026 04:58:52 PM |
|
|
Audit Trail |
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|
CL/2026/02/V1/011845 |
Claim |
Delay Delivery Premium Parcel |
Eugene Lim |
Cash |
V177005020118002 |
|
|
|
Info Incomplete |
368.00 |
|
24-2-2026 04:50:19 PM |
19-3-2026 12:10:43 PM |
10-3-2026 04:50:19 PM |
|
|
Audit Trail |
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|
CL/2026/02/V1/011844 |
Claim |
Lost |
AG PET |
Cash |
V176582119154001 |
No |
Driver Issue |
Express |
Rejected |
390.00 |
|
24-2-2026 04:47:47 PM |
|
10-3-2026 04:47:47 PM |
|
|
Audit Trail |
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|
CL/2026/02/V1/011843 |
Claim |
Damage |
CHANG JIANG INTERNATIONAL SDN BHD |
Credit Account |
V177004080557018 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
343.20 |
200.00 |
24-2-2026 03:42:22 PM |
7-6-2026 11:08:18 AM |
10-3-2026 03:42:22 PM |
5-6-2026 11:01:38 AM |
|
Audit Trail |
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|
CL/2026/02/V1/011842 |
Claim |
Damage |
TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) |
Credit Account |
V177062812947001 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
55.11 |
|
24-2-2026 03:27:10 PM |
6-5-2026 08:52:21 AM |
10-3-2026 03:27:10 PM |
|
|
Audit Trail |
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