|
CL/2025/11/V1/010630 |
Claim |
Delay Delivery Premium Parcel |
MBE Permas Jaya |
Cash |
V176302031735001 |
No |
Force Majeure |
Premium |
Rejected |
100.00 |
|
17-11-2025 11:01:02 AM |
|
1-12-2025 11:01:02 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/11/V1/010629 |
Claim |
Damage |
Mohd Azizi Mohtar |
Credit Account |
V176244669799001 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
893.36 |
|
17-11-2025 08:41:12 AM |
11-2-2026 09:48:54 AM |
1-12-2025 08:41:12 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/11/V1/010628 |
Claim |
Damage FreshBox |
Suryani Binti Kasim |
Credit Account |
V176244535810001 |
|
|
|
Rejected |
0.00 |
|
16-11-2025 04:41:16 PM |
|
30-11-2025 04:41:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/11/V1/010627 |
Claim |
Delay Delivery Premium Parcel |
Nor yana |
Credit Account |
V176218351989001 |
|
|
|
Rejected |
25.50 |
|
15-11-2025 05:46:10 PM |
|
29-11-2025 05:46:10 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/11/V1/010626 |
Claim |
Delay Delivery Premium Parcel |
Predep |
Credit Account |
V176244573928001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
15.90 |
15.90 |
15-11-2025 05:30:37 PM |
27-11-2025 09:59:32 AM |
29-11-2025 05:30:37 PM |
25-11-2025 09:57:06 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/11/V1/010625 |
Claim |
Damage |
TI CHIEW PEN |
Credit Account |
V176244364076001 |
No |
Force Majeure |
Value Pack |
Pending Responsible Staff and Payment Details |
46.00 |
46.00 |
15-11-2025 02:25:46 PM |
1-12-2025 11:12:37 AM |
29-11-2025 02:25:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/11/V1/010624 |
Claim |
Damage |
Raden muhammad amirrullah bin r norazari |
Credit Account |
V175678768603001 |
|
|
|
Rejected |
0.00 |
|
15-11-2025 02:07:17 PM |
|
29-11-2025 02:07:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/11/V1/010623 |
Claim |
Damage FreshBox |
Ong Bee Sik |
Cash |
V176244642747001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
343.20 |
200.00 |
15-11-2025 01:39:23 PM |
20-12-2025 02:34:52 PM |
29-11-2025 01:39:23 PM |
18-12-2025 02:29:26 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/11/V1/010622 |
Claim |
Damage |
NURUL AIN EZADI BT BAHRUDDIN |
Credit Account |
V176302112250001 |
|
|
|
Rejected |
0.00 |
|
15-11-2025 12:31:31 PM |
|
29-11-2025 12:31:31 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/11/V1/010621 |
Claim |
Delay Delivery Premium Parcel |
LINDA HUSSIN |
Credit Account |
V176244658076001 |
No |
Logistic IT System Issue |
Premium |
Pending Responsible Staff Details |
218.00 |
100.00 |
14-11-2025 09:39:27 PM |
27-11-2025 09:46:24 AM |
28-11-2025 09:39:27 PM |
25-11-2025 09:40:49 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |