|
CL/2025/09/V1/010346 |
Claim |
Lost |
Qian Li Niao Logistic Intl |
Credit Account |
V175697670116001 |
No |
Force Majeure |
Express |
Pending by Operation |
233.00 |
|
23-9-2025 10:33:55 AM |
8-10-2025 10:44:24 AM |
7-10-2025 10:33:55 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/09/V1/010345 |
Claim |
Damage |
Worldwide Fishing Equipment |
Credit Account |
V175688186862001 |
No |
Force Majeure |
Express |
Pending by Operation |
240.00 |
|
22-9-2025 05:52:52 PM |
2-10-2025 11:50:28 AM |
6-10-2025 05:52:52 PM |
|
|
Audit Trail |
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|
CL/2025/09/V1/010344 |
Claim |
Damage |
PACKNPOST2U SDN BHD |
Credit Account |
900900844605 |
|
|
|
Rejected |
299.60 |
|
22-9-2025 05:42:02 PM |
|
6-10-2025 05:42:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/09/V1/010343 |
Claim |
Damage |
SAMYARIS MARKETING SDN BHD |
Credit Account |
V175809202624001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
2299.00 |
200.00 |
22-9-2025 01:29:07 PM |
11-10-2025 03:10:49 PM |
6-10-2025 01:29:07 PM |
9-10-2025 03:05:54 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/09/V1/010342 |
Claim |
Delay Delivery Premium Parcel |
daniel ong |
Cash |
V175809725956001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
17.50 |
17.50 |
22-9-2025 12:35:05 PM |
12-10-2025 02:57:20 PM |
6-10-2025 12:35:05 PM |
10-10-2025 02:56:56 AM |
|
Audit Trail |
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|
CL/2025/09/V1/010341 |
Claim |
Damage |
Siti Noor Aida Che Azami |
Credit Account |
V175768311559001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
22-9-2025 08:41:02 AM |
2-10-2025 10:45:55 AM |
6-10-2025 08:41:02 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/09/V1/010340 |
Claim |
Damage |
Siti Hajar Mokhtar, |
Credit Account |
V175768313287001 |
No |
Force Majeure |
Express |
Pending Verification by IO |
200.00 |
|
22-9-2025 08:31:37 AM |
12-10-2025 02:01:00 PM |
6-10-2025 08:31:37 AM |
|
|
Audit Trail |
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|
CL/2025/09/V1/010339 |
Claim |
Damage |
NORAMIRA binti sakeri |
Prepaid Account |
V175697796373001 |
|
|
|
Rejected |
107.00 |
|
22-9-2025 07:08:21 AM |
|
6-10-2025 07:08:21 AM |
|
|
Audit Trail |
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|
CL/2025/09/V1/010338 |
Claim |
Damage |
Mohtar Bin Suliaman Kordi |
Credit Account |
V175768374202001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
21-9-2025 02:09:38 PM |
2-10-2025 10:31:31 AM |
5-10-2025 02:09:38 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/09/V1/010337 |
Claim |
Damage |
NICO YAP |
Prepaid Account |
V175768308634001 |
No |
Driver Issue |
Premium |
Rejected |
200.00 |
|
20-9-2025 10:06:55 AM |
|
4-10-2025 10:06:55 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |