|
CL/2025/08/V1/010117 |
Claim |
Damage |
Capital B Farm Sdn Bhd |
Credit Account |
V175215104284001 |
|
|
|
Rejected |
799.00 |
|
5-8-2025 11:42:04 AM |
|
19-8-2025 11:42:04 AM |
|
|
Audit Trail |
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|
CL/2025/08/V1/010116 |
Claim |
Damage |
Joreen New |
Credit Account |
V175378006791001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
5-8-2025 09:32:44 AM |
4-9-2025 10:01:28 AM |
19-8-2025 09:32:44 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010115 |
Claim |
Damage |
Zuraidah Zain |
Credit Account |
V175378002274001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
5-8-2025 09:19:28 AM |
4-9-2025 09:32:41 AM |
19-8-2025 09:19:28 AM |
|
|
Audit Trail |
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|
CL/2025/08/V1/010114 |
Claim |
Damage |
NORLIANI BINTI RIZUAN, |
Credit Account |
V175377999353001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
5-8-2025 08:59:44 AM |
4-9-2025 09:10:59 AM |
19-8-2025 08:59:44 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010113 |
Claim |
Lost |
Zaharah Rashid Rashid |
Credit Account |
10265392443 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
70.00 |
67.32 |
4-8-2025 05:49:34 PM |
28-5-2026 03:22:51 PM |
18-8-2025 05:49:34 PM |
26-5-2026 03:15:34 AM |
|
Audit Trail |
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|
CL/2025/08/V1/010112 |
Claim |
Lost |
Reachel Jacob |
Cash |
V175214278313001 |
No |
LineHaul Connectivity Issue |
Express |
Pending by Operation |
2300.00 |
|
4-8-2025 02:25:44 PM |
6-9-2025 08:42:55 AM |
18-8-2025 02:25:44 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010111 |
Claim |
Damage |
Ahmad Zahari |
Credit Account |
V175377731809001 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
3-8-2025 02:55:42 PM |
13-9-2025 05:41:23 PM |
17-8-2025 02:55:42 PM |
|
|
Audit Trail |
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|
CL/2025/08/V1/010110 |
Claim |
Damage |
Thunder Match Technology Sdn bhd |
Credit Account |
V175377737054001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
859.00 |
400.00 |
1-8-2025 07:10:37 PM |
24-9-2025 04:35:25 PM |
15-8-2025 07:10:37 PM |
22-9-2025 04:32:37 AM |
|
Audit Trail |
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|
CL/2025/08/V1/010109 |
Claim |
Damage |
NAKADA GROUP M SDN BHD |
Credit Account |
V175377665548001 |
Yes |
Force Majeure |
Express |
Pending Responsible Staff Details |
105.00 |
105.00 |
1-8-2025 05:25:23 PM |
22-2-2026 11:28:18 AM |
15-8-2025 05:25:23 PM |
23-1-2026 09:32:00 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010108 |
Claim |
Damage |
FIRDAUS KUHAR |
Credit Account |
V175377725204001 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
1-8-2025 03:11:28 PM |
13-4-2026 10:10:23 AM |
15-8-2025 03:11:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |