|
CL/2025/12/V1/011013 |
Claim |
Lost |
Yau Tin Won |
Prepaid Account |
V176551294813001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
303.00 |
200.00 |
31-12-2025 11:31:29 AM |
22-1-2026 09:25:20 AM |
14-1-2026 11:31:29 AM |
20-1-2026 09:22:47 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/011012 |
Claim |
Damage |
REDZUAN MANAN |
Cash |
V176581908360001 |
|
|
|
Rejected |
402.06 |
|
30-12-2025 05:30:04 PM |
|
13-1-2026 05:30:04 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/011011 |
Claim |
Missing Content |
reico |
Credit Account |
V176551085992001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
199.00 |
199.00 |
30-12-2025 04:54:23 PM |
21-2-2026 11:10:37 AM |
13-1-2026 04:54:23 PM |
19-2-2026 11:09:58 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/011010 |
Claim |
Damage |
M.E.T. MOTION (KL) SDN BHD |
Credit Account |
V176408665209001 |
|
|
|
Rejected |
149.00 |
|
30-12-2025 03:55:50 PM |
|
13-1-2026 03:55:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/011009 |
Claim |
Damage |
WAN DANIAL ADAMY BIN WAN AHMAD ABDU' S-SALAM |
Prepaid Account |
V176581556325001 |
No |
Force Majeure |
Motorbike |
Pending Responsible Staff Details |
500.00 |
200.00 |
30-12-2025 03:34:51 PM |
6-2-2026 04:34:15 PM |
13-1-2026 03:34:51 PM |
4-2-2026 04:33:39 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/011008 |
Claim |
Delay Delivery Premium Parcel |
muhammad syaheer bin zainal abidin |
Prepaid Account |
V176581877642001 |
|
|
|
Rejected |
100.00 |
|
30-12-2025 03:33:38 PM |
|
13-1-2026 03:33:38 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/011007 |
Claim |
Damage FreshBox |
muhammad syaheer bin zainal abidin |
Prepaid Account |
V176581899293001 |
|
|
|
Rejected |
100.00 |
|
30-12-2025 03:21:02 PM |
|
13-1-2026 03:21:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/011006 |
Claim |
Damage FreshBox |
ATAS FROZEN MARKETING SDN BHD |
Cash |
V176581921062001 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
3292.80 |
200.00 |
30-12-2025 02:05:54 PM |
21-1-2026 02:48:39 PM |
13-1-2026 02:05:54 PM |
19-1-2026 02:48:19 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/011005 |
Claim |
Damage FreshBox |
ATAS FROZEN MARKETING SDN BHD |
Cash |
V176581921215001 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
3292.80 |
200.00 |
30-12-2025 02:02:01 PM |
21-1-2026 02:41:12 PM |
13-1-2026 02:02:01 PM |
19-1-2026 02:38:52 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/011004 |
Claim |
Damage FreshBox |
ATAS FROZEN MARKETING SDN BHD |
Cash |
V176581921291001 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
3292.80 |
200.00 |
30-12-2025 01:52:22 PM |
21-1-2026 02:13:19 PM |
13-1-2026 01:52:22 PM |
19-1-2026 02:10:34 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |