|
CL/2025/08/V1/010208 |
Claim |
Damage |
ECO MAJESTIC DEVELOPMENT SDN. BHD. - HAZELTON |
Cash |
CNMYL00098907 |
|
|
|
Rejected |
1000.00 |
|
16-8-2025 10:42:16 PM |
|
30-8-2025 10:42:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010207 |
Claim |
Damage |
ECO MAJESTIC DEVELOPMENT SDN. BHD. - HAZELTON |
Cash |
CNMYL000098907 |
|
|
|
Rejected |
1000.00 |
|
16-8-2025 10:37:57 PM |
|
30-8-2025 10:37:57 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010206 |
Claim |
Damage |
Capital B Farm Sdn Bhd |
Credit Account |
V175429997016001 |
|
|
|
Rejected |
668.00 |
|
16-8-2025 11:32:36 AM |
|
30-8-2025 11:32:36 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010205 |
Claim |
Lost |
PENI GROUP SDN BHD |
Credit Account |
V175310159219001 |
No |
Driver Issue |
Express |
Pending Responsible Staff and Payment Details |
194.40 |
194.40 |
15-8-2025 08:16:11 PM |
30-10-2025 11:43:11 AM |
29-8-2025 08:16:11 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010204 |
Claim |
Damage |
Dean |
Cash |
V175429439417001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
843.67 |
200.00 |
15-8-2025 05:43:35 PM |
16-11-2025 10:10:13 AM |
29-8-2025 05:43:35 PM |
14-11-2025 10:09:47 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010203 |
Claim |
Damage |
Penny Lim |
Cash |
V175430045683001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
870.50 |
200.00 |
15-8-2025 05:30:08 PM |
16-11-2025 10:15:46 AM |
29-8-2025 05:30:08 PM |
14-11-2025 10:13:10 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010202 |
Claim |
Missing Content |
Juliza Mohamad |
Cash |
V175215293957001 |
|
|
|
Rejected |
1621.26 |
|
15-8-2025 05:10:31 PM |
|
29-8-2025 05:10:31 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010201 |
Claim |
Lost |
mmatrix |
Credit Account |
V175310344165001 |
No |
LineHaul Connectivity Issue |
Express |
Pending by Operation |
4396.00 |
|
15-8-2025 03:30:00 PM |
19-8-2025 09:33:06 AM |
29-8-2025 03:30:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010200 |
Claim |
Delay Delivery Premium Parcel |
Kilang Papan Bukit Emas Sdn Bhd |
Cash |
V175500065610001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
20.80 |
20.80 |
15-8-2025 03:27:24 PM |
31-10-2025 02:01:24 PM |
29-8-2025 03:27:24 PM |
29-10-2025 01:56:23 AM |
|
Audit Trail |
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|
CL/2025/08/V1/010199 |
Claim |
Damage |
Puvaneswary.Ramani |
Credit Account |
V175310063356001 |
|
|
|
Rejected |
3000.00 |
|
15-8-2025 03:12:59 PM |
|
29-8-2025 03:12:59 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |