|
CL/2025/10/V1/010532 |
Claim |
Damage |
helena wang |
Credit Account |
CNMYL000901443 |
|
|
|
Rejected |
68.06 |
|
28-10-2025 11:38:03 PM |
|
11-11-2025 11:38:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010531 |
Claim |
Damage |
L&G auto supply (m) sdn bhd |
Cash |
V176155040762001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
6500.00 |
200.00 |
28-10-2025 06:27:55 PM |
31-1-2026 02:29:56 PM |
11-11-2025 06:27:55 PM |
29-1-2026 02:29:36 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010530 |
Claim |
Damage |
KUANTAN MUSIC CENTER SDN BHD |
Credit Account |
V176120420537001 |
|
|
|
Rejected |
0.00 |
|
28-10-2025 06:01:10 PM |
|
11-11-2025 06:01:10 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010529 |
Claim |
Damage |
HIGH FIVE CHANNELSHD BHD |
Cash |
V176078534218001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
299.00 |
200.00 |
28-10-2025 04:45:36 PM |
16-11-2025 09:08:58 AM |
11-11-2025 04:45:36 PM |
14-11-2025 09:08:39 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010528 |
Claim |
Lost |
Seng hoe |
Credit Account |
V175567526017001 |
|
|
|
Rejected |
0.00 |
|
28-10-2025 04:17:32 PM |
|
11-11-2025 04:17:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010527 |
Claim |
Missing Content |
ANNIE SEOW FOONG CHOO |
Cash |
V176054032615002 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
486.00 |
200.00 |
28-10-2025 10:01:42 AM |
16-11-2025 09:41:51 AM |
11-11-2025 10:01:42 AM |
14-11-2025 09:36:44 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010526 |
Claim |
Lost |
QIAN LI NIAO LOGISTIC INTL |
Credit Account |
MYZZ0181384 |
No |
Driver Issue |
Express |
Pending by Operation |
227.00 |
|
27-10-2025 11:31:33 PM |
30-10-2025 08:21:09 AM |
10-11-2025 11:31:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010525 |
Claim |
Damage |
Lee Zi Xuan |
Cash |
V176129571193001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
27-10-2025 07:05:56 PM |
30-10-2025 08:14:38 AM |
10-11-2025 07:05:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010524 |
Claim |
Missing Content |
Wonderful sparkle(steven) |
Prepaid Account |
V176112878087001 |
No |
Driver Issue |
Premium |
Rejected |
200.00 |
|
27-10-2025 03:26:31 PM |
|
10-11-2025 03:26:31 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010523 |
Claim |
Delay Delivery Premium Parcel |
WAFIZA MARKETING SDN BHD |
Credit Account |
V176129508373001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
97.00 |
97.00 |
27-10-2025 02:50:50 PM |
28-1-2026 09:49:29 AM |
10-11-2025 02:50:50 PM |
26-1-2026 09:37:57 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |