|
CL/2025/12/V1/010964 |
Claim |
Damage |
Alvin Cheong |
Credit Account |
V176580713262001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
26-12-2025 12:47:57 PM |
31-12-2025 01:28:25 PM |
9-1-2026 12:47:57 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010963 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
V176551302990001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
138.10 |
138.10 |
26-12-2025 11:40:23 AM |
19-1-2026 07:46:08 PM |
9-1-2026 11:40:23 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010962 |
Claim |
Lost |
EY LOGISTICS SDN BHD |
Credit Account |
683959 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
44.03 |
24.03 |
26-12-2025 10:35:12 AM |
16-1-2026 09:56:03 AM |
9-1-2026 10:35:12 AM |
14-1-2026 09:49:05 AM |
|
Audit Trail |
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|
CL/2025/12/V1/010961 |
Claim |
Damage |
Bryant Lee |
Credit Account |
V176551212725001 |
|
|
|
Rejected |
118.00 |
|
26-12-2025 12:00:13 AM |
|
9-1-2026 12:00:13 AM |
|
|
Audit Trail |
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|
CL/2025/12/V1/010960 |
Claim |
Damage |
ZEN YEE THIAN |
Credit Account |
V176409044867001 |
No |
Force Majeure |
Express |
Pending by Operation |
99.00 |
|
25-12-2025 08:07:35 PM |
1-1-2026 08:25:19 AM |
8-1-2026 08:07:35 PM |
|
|
Audit Trail |
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|
CL/2025/12/V1/010959 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
V176581062239001 |
|
|
|
Rejected |
50.00 |
|
25-12-2025 11:14:15 AM |
|
8-1-2026 11:14:15 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010958 |
Claim |
Lost |
CU LIVE EMPIRE |
Cash |
V176409011456001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
48.00 |
|
24-12-2025 04:17:32 PM |
|
7-1-2026 04:17:32 PM |
|
|
Audit Trail |
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|
CL/2025/12/V1/010957 |
Claim |
Damage |
MISS CHA |
Credit Account |
V176580926679001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
1699.00 |
|
24-12-2025 01:27:28 PM |
28-3-2026 07:48:41 AM |
7-1-2026 01:27:28 PM |
|
|
Audit Trail |
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|
CL/2025/12/V1/010956 |
Claim |
Damage |
Bintara Solutions Sdn Bhd |
Prepaid Account |
V176581037244001 |
|
|
|
Info Incomplete |
5300.00 |
|
24-12-2025 12:53:37 PM |
31-12-2025 08:41:43 AM |
7-1-2026 12:53:37 PM |
|
|
Audit Trail |
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|
CL/2025/12/V1/010955 |
Claim |
Damage |
Hur Won |
Credit Account |
V176551145382001RESUB |
|
|
|
Rejected |
340.00 |
|
24-12-2025 01:29:42 AM |
|
7-1-2026 01:29:42 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |