|
CL/2025/07/V1/010055 |
Claim |
Lost |
Shahirah Amdanee |
Credit Account |
10265035535 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
21.10 |
21.03 |
25-7-2025 10:57:21 AM |
28-5-2026 02:38:34 PM |
8-8-2025 10:57:21 AM |
26-5-2026 02:35:12 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/010054 |
Claim |
Damage |
NOR AZLINDA BT MAT YONAN |
Credit Account |
V175214679462001 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
24-7-2025 04:55:41 PM |
7-9-2025 09:00:20 AM |
7-8-2025 04:55:41 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/010053 |
Claim |
Damage |
yoboco tes ll |
Prepaid Account |
V175215176380001 |
|
|
|
Rejected |
0.00 |
|
24-7-2025 11:23:24 AM |
|
7-8-2025 11:23:24 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/010052 |
Claim |
Lost |
Sky Fortune Logistics |
Credit Account |
V175207245841001 |
No |
Driver Issue |
Premium |
Pending by Operation |
163.00 |
|
24-7-2025 10:03:19 AM |
8-8-2025 04:15:56 PM |
7-8-2025 10:03:19 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/010051 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
RTSZND174806764289 |
No |
LineHaul Connectivity Issue |
Express |
Pending Responsible Staff and Payment Details |
1499.00 |
1499.00 |
24-7-2025 09:56:04 AM |
13-11-2025 02:12:15 PM |
7-8-2025 09:56:04 AM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010050 |
Claim |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
V175215032082002 |
No |
Force Majeure |
Premium |
Pending Responsible Staff Details |
200.00 |
200.00 |
23-7-2025 06:34:56 PM |
31-8-2025 09:53:51 AM |
6-8-2025 06:34:56 PM |
29-8-2025 09:53:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/010049 |
Claim |
Damage |
wan rohaizad bin samsuri, |
Credit Account |
V175215188086001 |
Yes |
Force Majeure |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
1332.00 |
606.00 |
23-7-2025 05:52:44 PM |
|
6-8-2025 05:52:44 PM |
2-10-2025 09:58:40 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/010048 |
Claim |
Damage |
Acer Sales And Services Sdn Bhd |
Credit Account |
SMSO25022851-0000 |
No |
Force Majeure |
Premium |
Pending Responsible Staff Details |
204.73 |
204.73 |
23-7-2025 02:38:49 PM |
31-8-2025 10:16:20 AM |
6-8-2025 02:38:49 PM |
29-8-2025 10:15:41 AM |
|
Audit Trail |
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|
CL/2025/07/V1/010047 |
Claim |
Lost |
ANYS BOUTIQUE ENTERPRISE |
Cash |
V175214785408 |
|
|
|
Rejected |
47.90 |
|
23-7-2025 01:31:58 PM |
|
6-8-2025 01:31:58 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010046 |
Claim |
Damage |
Khong Guan Biscuit Factory (Johore) Sdn Bhd |
Credit Account |
V175214233350001 |
|
|
|
Info Incomplete |
59.00 |
|
23-7-2025 11:11:44 AM |
6-8-2025 04:01:31 PM |
6-8-2025 11:11:44 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |