|
CL/2025/07/V1/010035 |
Claim |
Damage |
Meor |
Credit Account |
V175215294299001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1134.82 |
200.00 |
22-7-2025 01:23:49 PM |
30-8-2025 02:47:06 PM |
5-8-2025 01:23:49 PM |
28-8-2025 02:45:21 AM |
|
Audit Trail |
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|
CL/2025/07/V1/010034 |
Claim |
Damage |
HAIZAH RUSLI |
Credit Account |
V175215105748001 |
|
|
|
Rejected |
115.00 |
|
22-7-2025 12:07:50 PM |
|
5-8-2025 12:07:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/010033 |
Claim |
Lost |
Yogeswaran V Supramaniam |
Credit Account |
10264605772 |
No |
Driver Issue |
Express |
Pending by Operation |
85.00 |
|
22-7-2025 11:41:12 AM |
7-8-2025 02:25:09 PM |
5-8-2025 11:41:12 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/010032 |
Claim |
Lost |
T Kayden |
Credit Account |
SY6040547015 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
61.88 |
61.88 |
22-7-2025 11:34:19 AM |
30-8-2025 10:12:03 AM |
5-8-2025 11:34:19 AM |
28-8-2025 10:11:39 AM |
|
Audit Trail |
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|
CL/2025/07/V1/010031 |
Claim |
Lost |
Ng chia jing |
Cash |
CNMYL000671140 |
|
|
|
Rejected |
1168.39 |
|
22-7-2025 09:38:40 AM |
|
5-8-2025 09:38:40 AM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010030 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
V174956708300 |
No |
LineHaul Connectivity Issue |
Express |
Pending by Operation |
5999.00 |
|
21-7-2025 04:41:55 PM |
7-8-2025 10:47:50 AM |
4-8-2025 04:41:55 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010029 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
V174956363790 |
No |
LineHaul Connectivity Issue |
Express |
Pending Responsible Staff Details |
7899.00 |
7899.00 |
21-7-2025 04:13:17 PM |
20-5-2026 10:35:36 AM |
4-8-2025 04:13:17 PM |
18-5-2026 10:32:01 AM |
|
Audit Trail |
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|
CL/2025/07/V1/010028 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
V174911877010 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
12000.00 |
|
21-7-2025 03:44:19 PM |
|
4-8-2025 03:44:19 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010027 |
Claim |
Damage |
MAJU EDAR TEKNIK SDN BHD (Thila) |
Credit Account |
V175029411660-A |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
2100.00 |
200.00 |
21-7-2025 02:31:09 PM |
8-8-2025 08:27:44 AM |
4-8-2025 02:31:09 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010026 |
Claim |
Lost |
Vadim Didkovskii |
Credit Account |
10266068385 |
|
|
|
Rejected |
134.10 |
|
20-7-2025 05:24:56 PM |
|
3-8-2025 05:24:56 PM |
|
|
Audit Trail |
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