|
CL/2025/10/V1/010462 |
Claim |
Damage |
Louis Khor |
Credit Account |
V175957813727001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
13-10-2025 09:33:44 AM |
23-10-2025 04:15:22 PM |
27-10-2025 09:33:44 AM |
|
|
Audit Trail |
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|
CL/2025/10/V1/010461 |
Claim |
Damage |
Aidzil Adzahar Bin Ahmad |
Credit Account |
V175957816513001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
13-10-2025 09:31:10 AM |
23-10-2025 04:11:21 PM |
27-10-2025 09:31:10 AM |
|
|
Audit Trail |
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|
CL/2025/10/V1/010460 |
Claim |
Damage |
Goh tang theng |
Credit Account |
V175818419303 |
|
|
|
Rejected |
0.00 |
|
12-10-2025 06:10:13 PM |
|
26-10-2025 06:10:13 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010459 |
Claim |
Damage |
Sky Fortune Logistics |
Credit Account |
V175992795866001 |
No |
Force Majeure |
Express |
Rejected |
200.00 |
|
12-10-2025 08:02:36 AM |
|
26-10-2025 08:02:36 AM |
|
|
Audit Trail |
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|
CL/2025/10/V1/010458 |
Claim |
Damage |
NG CHONG SWEE |
Credit Account |
V175870602699001 |
|
|
|
Rejected |
139.06 |
|
10-10-2025 05:58:21 PM |
|
24-10-2025 05:58:21 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010457 |
Claim |
Damage |
fong |
Credit Account |
MY82294399754 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
245.05 |
200.00 |
10-10-2025 05:43:02 PM |
31-10-2025 10:47:23 AM |
24-10-2025 05:43:02 PM |
29-10-2025 10:46:54 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010456 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
V175888331567001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
10-10-2025 05:38:38 PM |
31-10-2025 11:07:11 AM |
24-10-2025 05:38:38 PM |
29-10-2025 11:04:55 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010455 |
Claim |
Damage |
Rahma vadila |
Credit Account |
V175982502405001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
10-10-2025 03:06:44 PM |
23-10-2025 03:24:53 PM |
24-10-2025 03:06:44 PM |
|
|
Audit Trail |
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|
CL/2025/10/V1/010454 |
Claim |
Damage |
Mohd Fairul Hisham Hamzah |
Credit Account |
V175957813895001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
10-10-2025 12:24:10 PM |
23-10-2025 03:07:47 PM |
24-10-2025 12:24:10 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010453 |
Claim |
Delay Delivery Premium Parcel |
POSTHUB MANTIN, N9 |
Cash |
V175982499064001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending by Operation |
16.20 |
|
10-10-2025 10:45:49 AM |
23-10-2025 02:58:24 PM |
24-10-2025 10:45:49 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |