|
CL/2026/02/V1/011548 |
Claim |
Lost |
PERABOTSUNGAI RAMBAI SDN BHD |
Credit Account |
V176821436066002 |
|
|
|
Rejected |
4090.00 |
|
7-2-2026 03:31:27 PM |
|
21-2-2026 03:31:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011547 |
Claim |
Damage |
Elward Leong |
Cash |
CNMYL001424417 |
|
|
|
Rejected |
12.00 |
|
7-2-2026 02:15:10 PM |
|
21-2-2026 02:15:10 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011546 |
Claim |
Delay Delivery Premium Parcel |
GAN JOO AHAD |
Cash |
V177004313440001 |
No |
Driver Issue |
Premium |
Rejected |
5000.00 |
|
7-2-2026 02:11:36 PM |
|
21-2-2026 02:11:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011545 |
Claim |
Damage |
YJ NOTEBOOK TECHNOLOGY (M) SDN BHD |
Credit Account |
V176821287613001 |
|
|
|
Rejected |
420.00 |
|
7-2-2026 01:48:04 PM |
|
21-2-2026 01:48:04 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011544 |
Claim |
Damage |
ZAHARI OTHMAN |
Credit Account |
V176821594483001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
463.00 |
|
7-2-2026 11:34:46 AM |
12-2-2026 03:26:45 PM |
21-2-2026 11:34:46 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011543 |
Claim |
Lost |
ASJ SOLUTIONS SDN BHD |
Credit Account |
V176582461949001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
272.46 |
|
7-2-2026 10:58:44 AM |
|
21-2-2026 10:58:44 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011542 |
Claim |
Lost |
Brandon |
Credit Account |
V176961557669001 |
|
|
|
Rejected |
1000.00 |
|
7-2-2026 09:38:48 AM |
|
21-2-2026 09:38:48 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011541 |
Claim |
Lost |
Koay Zi Rong |
Cash |
CNMYL001431921 |
|
|
|
Rejected |
135.00 |
|
7-2-2026 08:53:57 AM |
|
21-2-2026 08:53:57 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011540 |
Claim |
Lost |
Brandon |
Credit Account |
V176961275051001 |
|
|
|
Rejected |
1000.00 |
|
7-2-2026 12:15:37 AM |
|
21-2-2026 12:15:37 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011539 |
Claim |
Delay Delivery Premium Parcel |
PREMIUM AQUATIC FARM PLT |
Credit Account |
V176961504090001 |
|
|
|
Rejected |
280.00 |
|
6-2-2026 11:57:04 PM |
|
20-2-2026 11:57:04 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |