|
CL/2025/08/V1/010127 |
Claim |
Damage |
Jong Cherng |
Credit Account |
V175378319419001 |
|
|
|
Rejected |
452.99 |
|
6-8-2025 03:53:28 PM |
|
20-8-2025 03:53:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010126 |
Claim |
Lost |
AMALAN FOKUS SDN. BHD. (B3118238000) |
Credit Account |
V175309746079002-2 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
44.67 |
44.67 |
6-8-2025 12:35:17 PM |
19-10-2025 02:34:38 PM |
20-8-2025 12:35:17 PM |
17-10-2025 02:34:11 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010125 |
Claim |
Damage |
Azri NM |
Credit Account |
V175378238567001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
6-8-2025 12:08:12 PM |
15-9-2025 02:19:13 PM |
20-8-2025 12:08:12 PM |
13-9-2025 02:13:36 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010124 |
Claim |
Damage |
PERABOT SUNGAI RAMBAI SDN BHD |
Credit Account |
V175215311682001 |
|
|
|
Rejected |
500.00 |
|
6-8-2025 11:18:16 AM |
|
20-8-2025 11:18:16 AM |
|
|
Audit Trail |
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|
CL/2025/08/V1/010123 |
Claim |
Damage |
MUHAMMAD FAHMI BIN MOHD ROSLI, |
Credit Account |
V175378273667002 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
6-8-2025 10:57:49 AM |
4-12-2025 09:56:14 AM |
20-8-2025 10:57:49 AM |
|
|
Audit Trail |
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|
CL/2025/08/V1/010122 |
Claim |
Damage |
Faizal Basri |
Credit Account |
V175378278709001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
6-8-2025 10:49:31 AM |
24-9-2025 02:56:55 PM |
20-8-2025 10:49:31 AM |
22-9-2025 02:56:32 AM |
|
Audit Trail |
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|
CL/2025/08/V1/010121 |
Claim |
Lost |
AMALAN FOKUS SDN. BHD. (B3118238000) |
Credit Account |
V175309746079002 |
|
|
|
Rejected |
894.30 |
|
6-8-2025 10:32:26 AM |
|
20-8-2025 10:32:26 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010120 |
Claim |
Damage |
SOPHIA KHOO |
Credit Account |
V175378222399001 |
|
|
|
Rejected |
88.00 |
|
6-8-2025 10:09:02 AM |
|
20-8-2025 10:09:02 AM |
|
|
Audit Trail |
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|
CL/2025/08/V1/010119 |
Claim |
Damage |
CHAN HONG YAN |
Credit Account |
V175378193712001 |
|
|
|
Rejected |
88.00 |
|
6-8-2025 09:59:24 AM |
|
20-8-2025 09:59:24 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010118 |
Claim |
Damage |
Qian Li Niao Logistic Intl |
Credit Account |
V175378184109001 |
No |
Force Majeure |
Pallet |
Pending by Operation |
200.00 |
|
5-8-2025 05:00:19 PM |
4-9-2025 10:25:32 AM |
19-8-2025 05:00:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |