|
CL/2025/08/V1/010107 |
Claim |
Damage |
Seah Kwang Guan |
Credit Account |
V175377733162001 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
1-8-2025 02:39:26 PM |
11-9-2025 08:59:36 AM |
15-8-2025 02:39:26 PM |
|
|
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|
CL/2025/08/V1/010106 |
Claim |
Lost |
Mohd shafarin bin danian |
Credit Account |
V175030313311 |
No |
Hub/Depo/Station Handling Issue |
Value Pack |
Pending Responsible Staff Details |
0.00 |
40.00 |
1-8-2025 11:59:41 AM |
4-9-2025 09:48:29 AM |
15-8-2025 11:59:41 AM |
2-9-2025 09:48:05 AM |
|
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|
CL/2025/08/V1/010105 |
Claim |
Damage |
NOOR ANISAH |
Credit Account |
V175377724146001 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
1-8-2025 05:47:34 AM |
1-9-2025 07:40:23 AM |
15-8-2025 05:47:34 AM |
|
|
Audit Trail |
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|
CL/2025/08/V1/010104 |
Claim |
Damage |
NURSYAKILA |
Credit Account |
V175310268041001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
1-8-2025 05:40:36 AM |
8-8-2025 04:11:21 PM |
15-8-2025 05:40:36 AM |
|
|
Audit Trail |
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|
CL/2025/07/V2/010074 |
Appeal |
Damage |
Mohd Nazri Bin Alias |
Cash |
V175310073621001 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
29-7-2025 04:50:16 PM |
|
12-8-2025 04:50:16 PM |
20-11-2025 11:15:06 AM |
20-11-2025 11:15:40 AM |
Audit Trail |
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|
CL/2025/07/V2/010064 |
Appeal |
Damage |
Hamra Binti Ramli |
Credit Account |
V175309883194001 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
26-7-2025 09:00:23 PM |
|
9-8-2025 09:00:23 PM |
20-11-2025 11:10:07 AM |
20-11-2025 11:10:41 AM |
Audit Trail |
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|
CL/2025/07/V2/010054 |
Appeal |
Damage |
NOR AZLINDA BT MAT YONAN |
Credit Account |
V175214679462001 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
24-7-2025 04:55:41 PM |
|
7-8-2025 04:55:41 PM |
8-9-2025 02:52:15 AM |
8-9-2025 02:52:33 PM |
Audit Trail |
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|
CL/2025/07/V2/010051 |
Appeal |
Lost |
MMATRIX SDN BHD |
Credit Account |
RTSZND174806764289 |
No |
LineHaul Connectivity Issue |
Express |
Completed |
1499.00 |
1499.00 |
24-7-2025 09:56:04 AM |
|
7-8-2025 09:56:04 AM |
14-11-2025 02:54:05 AM |
14-11-2025 02:54:48 PM |
Audit Trail |
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|
CL/2025/07/V2/010036 |
Appeal |
Damage |
FIRDAUS KUHAR |
Credit Account |
V175214909804001 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
22-7-2025 01:36:33 PM |
|
5-8-2025 01:36:33 PM |
4-9-2025 10:13:41 AM |
4-9-2025 10:14:00 AM |
Audit Trail |
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|
CL/2025/07/V2/010027 |
Appeal |
Damage |
MAJU EDAR TEKNIK SDN BHD (Thila) |
Credit Account |
V175029411660-A |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
21-7-2025 02:31:09 PM |
|
4-8-2025 02:31:09 PM |
11-8-2025 11:27:15 AM |
11-8-2025 11:27:43 AM |
Audit Trail |
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