|
CL/2025/09/V1/010298 |
Claim |
Delay Delivery Premium Parcel |
LAZIZ GLOBAL SDN BHD |
Credit Account |
V175688326961001 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
100.02 |
100.02 |
8-9-2025 12:22:28 PM |
11-10-2025 03:39:50 PM |
22-9-2025 12:22:28 PM |
9-10-2025 03:39:21 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/09/V1/010297 |
Claim |
Damage |
AIK HOE |
Credit Account |
V175645893703001 |
|
|
|
Info Incomplete |
185.00 |
|
7-9-2025 10:42:38 AM |
26-9-2025 01:11:21 PM |
21-9-2025 10:42:38 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/09/V1/010296 |
Claim |
Delay Delivery Premium Parcel |
MUHAMMAD ASYRAF BIN MOHD ROSLI |
Credit Account |
V175688338780001 |
|
|
|
Rejected |
100.00 |
|
6-9-2025 09:42:44 PM |
|
20-9-2025 09:42:44 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/09/V1/010295 |
Claim |
Damage |
hedzlina azhraa |
Credit Account |
V175678721967001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
6-9-2025 08:16:16 PM |
6-11-2025 04:44:50 PM |
20-9-2025 08:16:16 PM |
4-11-2025 04:44:29 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/09/V1/010294 |
Claim |
Damage |
Mama Sayang |
Credit Account |
V175646062092001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
6-9-2025 07:34:47 PM |
26-9-2025 11:53:06 AM |
20-9-2025 07:34:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/09/V1/010293 |
Claim |
Damage |
FITRI |
Credit Account |
V175688346938001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
6-9-2025 07:19:50 PM |
6-11-2025 12:01:20 PM |
20-9-2025 07:19:50 PM |
4-11-2025 12:00:51 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/09/V1/010292 |
Claim |
Damage |
Asyraf Tajuddin |
Credit Account |
V175688237977001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
6-9-2025 07:12:08 PM |
26-9-2025 11:34:25 AM |
20-9-2025 07:12:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/09/V1/010291 |
Claim |
Damage |
Amril Haq |
Credit Account |
V175680240234001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
6-9-2025 05:39:41 PM |
11-10-2025 02:59:18 PM |
20-9-2025 05:39:41 PM |
9-10-2025 02:51:50 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/09/V1/010290 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
V175680110414001 |
|
|
|
Rejected |
390.00 |
|
5-9-2025 08:21:36 PM |
|
19-9-2025 08:21:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/09/V1/010289 |
Claim |
Missing Content |
ANYS BOUTIQUE ENTERPRISE |
Cash |
V175577087089001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
122.60 |
|
5-9-2025 05:50:27 PM |
26-9-2025 11:14:58 AM |
19-9-2025 05:50:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |