|
CL/2025/11/V1/010718 |
Claim |
Damage |
U & ME Electrical Sdn Bhd |
Credit Account |
V176302491485001 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
1500.00 |
|
25-11-2025 05:46:40 PM |
31-1-2026 11:35:36 AM |
9-12-2025 05:46:40 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/11/V1/010717 |
Claim |
Damage |
HIEDE SPORTS SDN BHD |
Prepaid Account |
V176155189782001 |
No |
LineHaul Connectivity Issue |
Express |
Pending Responsible Staff and Payment Details |
974.90 |
200.00 |
25-11-2025 03:19:15 PM |
6-12-2025 10:24:57 AM |
9-12-2025 03:19:15 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/11/V1/010716 |
Claim |
Damage |
mericavirro marketing |
Credit Account |
V176302757918001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1128.00 |
200.00 |
25-11-2025 02:19:24 PM |
6-2-2026 04:07:50 PM |
9-12-2025 02:19:24 PM |
4-2-2026 04:02:13 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/11/V1/010715 |
Claim |
Delay Delivery Premium Parcel |
L&T LOCAL EXPRESS SDN BHD |
Credit Account |
V176373293049001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
250.00 |
|
25-11-2025 12:19:25 PM |
|
9-12-2025 12:19:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/11/V1/010714 |
Claim |
Delay Delivery Premium Parcel |
L&T LOCAL EXPRESS SDN BHD |
Credit Account |
V176373293032001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
250.00 |
|
25-11-2025 12:14:15 PM |
|
9-12-2025 12:14:15 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/11/V1/010713 |
Claim |
Delay Delivery Premium Parcel |
SHANDON BIRDNEST |
Credit Account |
V176244192631001 |
|
|
|
Rejected |
200.00 |
|
25-11-2025 12:09:03 PM |
|
9-12-2025 12:09:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/11/V1/010712 |
Claim |
Lost |
abby lim |
Cash |
V176172509969001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
290.00 |
|
25-11-2025 12:01:26 PM |
3-12-2025 09:58:35 AM |
9-12-2025 12:01:26 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/11/V1/010711 |
Claim |
Delay Delivery Premium Parcel |
EASY MAIL SDN BHD |
Credit Account |
V176302799413001 |
|
|
|
Rejected |
100.00 |
|
25-11-2025 11:54:45 AM |
|
9-12-2025 11:54:45 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/11/V1/010710 |
Claim |
Lost |
CARDS LAZARIS COLLECTIONS |
Cash |
V176244257781001 |
No |
Driver Issue |
Value Pack |
Pending by Operation |
134.00 |
|
24-11-2025 11:00:30 PM |
29-11-2025 03:43:17 PM |
8-12-2025 11:00:30 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/11/V1/010709 |
Claim |
Delay Delivery Premium Parcel |
JOY LEISURE GAMING SMART ENTERPRISE |
Cash |
V176302534779001 |
|
|
|
Rejected |
400.00 |
|
24-11-2025 10:05:54 PM |
|
8-12-2025 10:05:54 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |