|
CL/2025/10/V1/010492 |
Claim |
Missing Content |
TAN TOH HENG |
Credit Account |
V175768022738001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
426.00 |
200.00 |
21-10-2025 09:31:11 PM |
12-11-2025 09:50:08 AM |
4-11-2025 09:31:11 PM |
10-11-2025 09:49:49 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010491 |
Claim |
Damage |
Kaira Technologies(M) Sdn. Bhd |
Credit Account |
V175999142472001 |
|
|
|
Rejected |
960.00 |
|
21-10-2025 05:31:15 PM |
|
4-11-2025 05:31:15 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010490 |
Claim |
Damage FreshBox |
SERENE |
Cash |
V176053858254001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
21-10-2025 04:59:09 PM |
31-10-2025 09:26:35 AM |
4-11-2025 04:59:09 PM |
29-10-2025 09:19:42 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010489 |
Claim |
Damage |
R A Jaya Resources |
Credit Account |
V176046587703001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
2112.28 |
|
20-10-2025 05:26:49 PM |
24-10-2025 01:25:07 PM |
3-11-2025 05:26:49 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010488 |
Claim |
Damage |
Xinjing Kee |
Credit Account |
V176053774233001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
18-10-2025 02:07:24 PM |
11-1-2026 02:18:45 PM |
1-11-2025 02:07:24 PM |
9-1-2026 02:04:17 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010487 |
Claim |
Delay Delivery Premium Parcel |
NASIRUDDIN BIN BAKAR |
Cash |
V176044633457001 |
No |
Misrouted Issue |
Premium |
Pending Responsible Staff Details |
68.50 |
68.50 |
18-10-2025 12:08:14 PM |
7-11-2025 05:44:50 PM |
1-11-2025 12:08:14 PM |
5-11-2025 05:37:17 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010486 |
Claim |
Lost |
Beauty Impact Marketing Sdn Bhd |
Cash |
V175818674054001 |
No |
Force Majeure |
Express |
Pending by Operation |
100.00 |
|
17-10-2025 11:27:01 AM |
5-11-2025 09:36:37 AM |
31-10-2025 11:27:01 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010485 |
Claim |
Delay Delivery Premium Parcel |
Oerlikon Balzers Coating Malaysia Sdn Sdn |
Credit Account |
V176046684556001 |
|
|
|
Rejected |
200.00 |
|
17-10-2025 10:54:51 AM |
|
31-10-2025 10:54:51 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010484 |
Claim |
Delay Delivery Premium Parcel |
CEMERLANG TANI ENTERPRISE |
Credit Account |
V175957766153001 |
|
|
|
Rejected |
50.00 |
|
17-10-2025 08:32:43 AM |
|
31-10-2025 08:32:43 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010483 |
Claim |
Damage |
MALURRY |
Cash |
V176046662592001 |
|
|
|
Rejected |
159.00 |
|
16-10-2025 02:09:58 PM |
|
30-10-2025 02:09:58 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |