|
CL/2025/08/V1/010238 |
Claim |
Damage |
Muhd aqil |
Credit Account |
V175516329492001 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
22-8-2025 02:42:57 PM |
4-12-2025 10:26:54 AM |
5-9-2025 02:42:57 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010237 |
Claim |
Lost |
PI SEAFOOD TRADING |
Cash |
V175429809296001 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
893.00 |
200.00 |
22-8-2025 11:29:11 AM |
19-10-2025 03:32:06 PM |
5-9-2025 11:29:11 AM |
17-10-2025 03:24:49 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010236 |
Claim |
Missing Content |
JUNE KEE |
Credit Account |
V175309690488001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
248.39 |
200.00 |
22-8-2025 10:41:35 AM |
23-1-2026 09:41:22 AM |
5-9-2025 10:41:35 AM |
21-1-2026 09:28:24 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010235 |
Claim |
Damage FreshBox |
MONY |
Credit Account |
V175516573406001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
21-8-2025 04:26:18 PM |
11-10-2025 02:33:07 PM |
4-9-2025 04:26:18 PM |
9-10-2025 02:29:13 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010234 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
V175310342482001 |
No |
Force Majeure |
Express |
Pending by Operation |
1999.00 |
|
21-8-2025 03:47:09 PM |
27-8-2025 07:12:58 AM |
4-9-2025 03:47:09 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010233 |
Claim |
Lost |
MMAG DIGITAL SDN BHD |
Credit Account |
V175310477733001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1999.00 |
1999.00 |
21-8-2025 03:22:36 PM |
11-1-2026 10:22:29 AM |
4-9-2025 03:22:36 PM |
9-1-2026 10:18:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010232 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
V175309838484001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1999.00 |
200.00 |
21-8-2025 03:19:57 PM |
11-10-2025 02:47:20 PM |
4-9-2025 03:19:57 PM |
9-10-2025 02:46:59 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010231 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
V175310092875001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1999.00 |
200.00 |
21-8-2025 03:16:50 PM |
1-10-2025 09:50:45 AM |
4-9-2025 03:16:50 PM |
29-9-2025 09:47:06 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010230 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
V175031823321 |
|
|
|
Rejected |
1999.00 |
|
21-8-2025 03:12:48 PM |
|
4-9-2025 03:12:48 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010229 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
V175429976639001 |
|
|
|
Rejected |
1999.00 |
|
21-8-2025 03:05:02 PM |
|
4-9-2025 03:05:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |