|
CL/2025/10/V1/010502 |
Claim |
Damage |
WAN AHMAD SHAMSUDIN BIN ABDUL RAHMAN |
Cash |
V176017828903001 |
|
|
|
Rejected |
240.00 |
|
22-10-2025 06:56:05 PM |
|
5-11-2025 06:56:05 PM |
|
|
Audit Trail |
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|
CL/2025/10/V1/010501 |
Claim |
Lost |
MMAG DIGITAL SDN BHD |
Prepaid Account |
V175861958453001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
949.00 |
|
22-10-2025 06:29:25 PM |
26-10-2025 02:49:40 PM |
5-11-2025 06:29:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010500 |
Claim |
Lost |
ONG BIN SHING |
Cash |
CNMYL000875801 |
|
|
|
Rejected |
0.00 |
|
22-10-2025 04:28:28 PM |
|
5-11-2025 04:28:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010499 |
Claim |
Damage |
Capital B Farm Sdn Bhd |
Credit Account |
V176054039393001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
286.00 |
200.00 |
22-10-2025 04:05:08 PM |
6-12-2025 04:48:40 PM |
5-11-2025 04:05:08 PM |
4-12-2025 04:48:23 AM |
|
Audit Trail |
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|
CL/2025/10/V1/010498 |
Claim |
Damage |
GUB FURNITURE SDN BHD |
Credit Account |
V176017649096001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
150.00 |
150.00 |
22-10-2025 03:47:04 PM |
31-10-2025 10:19:43 AM |
5-11-2025 03:47:04 PM |
29-10-2025 10:13:44 AM |
|
Audit Trail |
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|
CL/2025/10/V1/010497 |
Claim |
Damage FreshBox |
JANICE THOONG |
Prepaid Account |
V176054075230001 |
|
|
|
Info Incomplete |
27.25 |
|
22-10-2025 03:22:55 PM |
29-10-2025 12:05:58 PM |
5-11-2025 03:22:55 PM |
|
|
Audit Trail |
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|
CL/2025/10/V1/010496 |
Claim |
Damage |
KOK YAN SHAO |
Credit Account |
V175999185394001 |
Yes |
Force Majeure |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
1000.00 |
1000.00 |
22-10-2025 03:22:43 PM |
|
5-11-2025 03:22:43 PM |
7-4-2026 04:17:45 AM |
|
Audit Trail |
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|
CL/2025/10/V1/010495 |
Claim |
Damage |
TANG EE LING |
Credit Account |
V176078283444001 |
|
|
|
Info Incomplete |
130.00 |
|
22-10-2025 02:58:22 PM |
24-10-2025 03:38:38 PM |
5-11-2025 02:58:22 PM |
|
|
Audit Trail |
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|
CL/2025/10/V1/010494 |
Claim |
Damage |
cheah siew chu |
Credit Account |
V175982527231001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
315.00 |
200.00 |
22-10-2025 01:13:39 PM |
23-11-2025 02:57:08 PM |
5-11-2025 01:13:39 PM |
21-11-2025 02:56:25 AM |
|
Audit Trail |
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|
CL/2025/10/V1/010493 |
Claim |
Damage |
Nadya |
Credit Account |
V175999141833001 |
|
|
|
Rejected |
0.00 |
|
22-10-2025 11:54:17 AM |
|
5-11-2025 11:54:17 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |