|
CL/2025/08/V1/010158 |
Claim |
Damage |
Loh Wei Keat |
Cash |
V175429260509001 |
No |
Force Majeure |
FreshBox |
Pending by Operation |
120.00 |
|
8-8-2025 03:55:00 PM |
11-9-2025 01:07:54 PM |
22-8-2025 03:55:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010157 |
Claim |
Delay Delivery Premium Parcel |
SANJAU DAO |
Prepaid Account |
V175429156888001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
8-8-2025 03:42:38 PM |
14-9-2025 10:22:34 AM |
22-8-2025 03:42:38 PM |
12-9-2025 10:22:08 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010156 |
Claim |
Damage FreshBox |
NOR AINI |
Credit Account |
V175429130444001 |
|
|
|
Rejected |
200.00 |
|
8-8-2025 03:39:32 PM |
|
22-8-2025 03:39:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010155 |
Claim |
Delay Delivery Premium Parcel |
NOR AINI |
Credit Account |
V175429108429001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
8-8-2025 03:35:15 PM |
24-9-2025 05:04:26 PM |
22-8-2025 03:35:15 PM |
22-9-2025 05:03:57 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010154 |
Claim |
Delay Delivery Premium Parcel |
NOR AINI |
Credit Account |
V175429098447001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
8-8-2025 03:32:19 PM |
24-9-2025 05:12:03 PM |
22-8-2025 03:32:19 PM |
22-9-2025 05:05:02 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010153 |
Claim |
Delay Delivery Premium Parcel |
NIK MOHD NASRI BIN NIK HIM |
Credit Account |
V175429150312001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
10.00 |
10.00 |
8-8-2025 03:22:57 PM |
24-9-2025 05:20:42 PM |
22-8-2025 03:22:57 PM |
22-9-2025 05:15:27 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010152 |
Claim |
Delay Delivery Premium Parcel |
UMI NUR HANAN |
Credit Account |
V175429171379001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
8-8-2025 03:17:28 PM |
24-9-2025 05:41:28 PM |
22-8-2025 03:17:28 PM |
22-9-2025 05:41:09 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010151 |
Claim |
Delay Delivery Premium Parcel |
UMI NUR HANAN |
Credit Account |
V175429171232001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
8-8-2025 03:15:18 PM |
24-9-2025 05:47:19 PM |
22-8-2025 03:15:18 PM |
22-9-2025 05:43:13 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010150 |
Claim |
Damage FreshBox |
MONY |
Credit Account |
V175429160274001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
8-8-2025 03:07:34 PM |
24-9-2025 04:52:31 PM |
22-8-2025 03:07:34 PM |
22-9-2025 04:46:37 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010149 |
Claim |
Damage FreshBox |
MONY |
Credit Account |
V175429160267001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
8-8-2025 03:05:24 PM |
24-9-2025 03:16:39 PM |
22-8-2025 03:05:24 PM |
22-9-2025 03:15:27 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |