|
CL/2025/12/V2/010929 |
Appeal |
Missing |
Longview |
Credit Account |
V176580744020001 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
21-12-2025 10:44:37 PM |
|
4-1-2026 10:44:37 PM |
12-1-2026 04:07:24 AM |
12-1-2026 04:07:48 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V2/010922 |
Appeal |
Lost |
Yin Wai Lwin |
Credit Account |
V176408315869001 |
No |
Driver Issue |
Express |
Completed |
200.00 |
200.00 |
18-12-2025 06:18:50 PM |
|
1-1-2026 06:18:50 PM |
21-1-2026 09:22:15 AM |
21-1-2026 09:23:04 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V2/010879 |
Appeal |
Delay Delivery Premium Parcel |
leong wee hao |
Credit Account |
V176409555608001 |
No |
Misrouted Issue |
Premium |
Completed |
100.00 |
100.00 |
13-12-2025 02:42:24 PM |
|
27-12-2025 02:42:24 PM |
29-12-2025 09:50:46 AM |
29-12-2025 09:51:10 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V2/010854 |
Appeal |
Damage |
MUHAMAD HAKIMIE BIN CHE HUD |
Credit Account |
V176408786942001 |
Yes |
Force Majeure |
Express |
Completed |
1376.14 |
1376.14 |
9-12-2025 05:50:52 PM |
|
23-12-2025 05:50:52 PM |
29-1-2026 03:00:29 AM |
29-1-2026 03:00:52 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V2/010779 |
Appeal |
Lost |
PENI GROUP SDN BHD |
Credit Account |
V176407881006001 |
No |
Driver Issue |
Express |
Completed |
200.00 |
200.00 |
3-12-2025 06:11:33 PM |
|
17-12-2025 06:11:33 PM |
20-12-2025 04:34:59 AM |
20-12-2025 04:35:17 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V2/010778 |
Appeal |
Lost |
MLB Wonderland Sdn Bhd |
Credit Account |
V176302058787002 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
3-12-2025 03:52:31 PM |
|
17-12-2025 03:52:31 PM |
29-12-2025 10:02:44 AM |
29-12-2025 10:03:03 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V2/010767 |
Appeal |
Lost |
Bee hong(en heng tops) |
Cash |
V176244295103001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
150.00 |
150.00 |
2-12-2025 02:24:59 PM |
|
16-12-2025 02:24:59 PM |
4-2-2026 03:54:48 AM |
4-2-2026 03:55:31 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V2/010759 |
Appeal |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
V176407888456004 |
No |
Force Majeure |
Premium |
Completed |
200.00 |
200.00 |
1-12-2025 05:51:49 PM |
|
15-12-2025 05:51:49 PM |
30-12-2025 03:11:10 AM |
30-12-2025 03:26:22 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/011035 |
Claim |
Damage FreshBox |
TAKKO FRUITS AND FROZEN_TAY CHEE SIONG |
Credit Account |
V176581956576001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
31-12-2025 05:49:38 PM |
7-2-2026 11:16:22 AM |
14-1-2026 05:49:38 PM |
5-2-2026 11:10:27 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/011034 |
Claim |
Damage FreshBox |
NAA_JARUWAN YEAMPET |
Credit Account |
V176581949486001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
31-12-2025 05:46:14 PM |
7-2-2026 11:07:20 AM |
14-1-2026 05:46:14 PM |
5-2-2026 10:56:20 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |