|
CL/2025/07/V1/010075 |
Claim |
Damage |
Faezatul Farah Binti Mohd Ghazali |
Credit Account |
V175310066111001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
29-7-2025 09:34:08 PM |
27-8-2025 04:00:06 PM |
12-8-2025 09:34:08 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010074 |
Claim |
Damage |
Mohd Nazri Bin Alias |
Cash |
V175310073621001 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
0.00 |
200.00 |
29-7-2025 04:50:16 PM |
21-11-2025 07:13:43 AM |
12-8-2025 04:50:16 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010073 |
Claim |
Damage |
GAIA EATS SDN BHD |
Prepaid Account |
V175214275015001 |
|
|
|
Rejected |
200.00 |
|
29-7-2025 03:29:34 PM |
|
12-8-2025 03:29:34 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010072 |
Claim |
Lost |
SAFE REACH INTL LOGISTICS CO LIMITED |
Credit Account |
ZND1751615113276 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
200.00 |
|
29-7-2025 02:08:48 PM |
27-8-2025 10:11:13 AM |
12-8-2025 02:08:48 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010071 |
Claim |
Damage FreshBox |
Chuar Xin Peng |
Cash |
V175310130911001 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending by Operation |
81.00 |
|
28-7-2025 09:35:21 PM |
6-9-2025 09:10:00 AM |
11-8-2025 09:35:21 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010070 |
Claim |
Lost |
Mira Hassan |
Credit Account |
10265566404 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
50.00 |
42.07 |
28-7-2025 04:05:42 PM |
28-5-2026 02:57:10 PM |
11-8-2025 04:05:42 PM |
26-5-2026 02:54:14 AM |
|
Audit Trail |
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|
CL/2025/07/V1/010069 |
Claim |
Damage |
TAN SIOK TIN |
Cash |
V175214496076001 |
|
|
|
Rejected |
42.40 |
|
28-7-2025 01:38:03 PM |
|
11-8-2025 01:38:03 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010068 |
Claim |
Delay Delivery Premium Parcel |
BEAUTY WORLD SKIN RESEARCH |
Credit Account |
V175309871078001 |
|
|
|
Rejected |
200.00 |
|
28-7-2025 12:27:37 PM |
|
11-8-2025 12:27:37 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010067 |
Claim |
Damage |
amt pc distributors sdn bhd |
Credit Account |
V175215337057011 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
495.00 |
495.00 |
28-7-2025 10:38:58 AM |
8-10-2025 03:23:32 PM |
11-8-2025 10:38:58 AM |
6-10-2025 03:23:07 AM |
|
Audit Trail |
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|
CL/2025/07/V1/010066 |
Claim |
Damage |
ROSLI BIN AWANG |
Credit Account |
V175309978609001 |
Yes |
Force Majeure |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
300.00 |
300.00 |
28-7-2025 09:09:25 AM |
|
11-8-2025 09:09:25 AM |
29-9-2025 10:06:53 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |