|
CL/2026/01/V1/011094 |
Claim |
Damage |
TANG AH SUANG |
Cash |
V176583090414001 |
|
|
|
Info Incomplete |
0.00 |
|
8-1-2026 09:38:57 AM |
22-1-2026 08:23:45 AM |
22-1-2026 09:38:57 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011093 |
Claim |
Damage |
MS EVONNE TANG |
Cash |
V176582329447001 |
|
|
|
Info Incomplete |
0.00 |
|
8-1-2026 09:26:15 AM |
22-1-2026 08:20:46 AM |
22-1-2026 09:26:15 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011092 |
Claim |
Damage |
KECIX DD |
Credit Account |
V176582427440001 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
1262.00 |
|
8-1-2026 08:42:14 AM |
25-2-2026 11:17:26 AM |
22-1-2026 08:42:14 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011091 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
V176582563414001 |
|
|
|
Rejected |
450.00 |
|
7-1-2026 09:56:03 PM |
|
21-1-2026 09:56:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011090 |
Claim |
Lost |
Perabot Sungai Rambai Sdn Bhd |
Credit Account |
V176582046986001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
520.00 |
200.00 |
7-1-2026 05:50:40 PM |
6-5-2026 05:56:36 PM |
21-1-2026 05:50:40 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011089 |
Claim |
Lost |
Perabot Sungai Rambai Sdn Bhd |
Credit Account |
V176582049130001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
699.00 |
|
7-1-2026 05:46:51 PM |
11-1-2026 11:02:57 AM |
21-1-2026 05:46:51 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011088 |
Claim |
Lost |
Perabot Sungai Rambai Sdn Bhd |
Credit Account |
V176582328549001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
0.00 |
|
7-1-2026 05:41:30 PM |
11-1-2026 11:23:19 AM |
21-1-2026 05:41:30 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011087 |
Claim |
Damage |
PERABOT SUNGAI RAMBAI SDN BHD |
Credit Account |
V176582205888001 |
No |
Force Majeure |
Express |
Pending by Operation |
3929.00 |
|
7-1-2026 12:58:08 PM |
11-1-2026 03:45:12 PM |
21-1-2026 12:58:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011086 |
Claim |
Damage |
KHAIRUL AZWAN BIN SENIMAN |
Credit Account |
V176407613379001 |
|
|
|
Info Incomplete |
0.00 |
|
7-1-2026 12:50:00 PM |
22-1-2026 08:16:24 AM |
21-1-2026 12:50:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011085 |
Claim |
Damage |
Mohd Faazliza |
Credit Account |
V176582766464001 |
|
|
|
Rejected |
0.00 |
|
7-1-2026 12:48:33 PM |
|
21-1-2026 12:48:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |