|
CL/2025/07/V1/010025 |
Claim |
Damage |
VAL CART EMPIRE |
Prepaid Account |
V175214753360001 |
|
|
|
Rejected |
90.00 |
|
20-7-2025 12:32:16 PM |
|
3-8-2025 12:32:16 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010024 |
Claim |
Damage |
ORDER TRADING SDN BHD |
Prepaid Account |
V175214483090001 |
No |
Force Majeure |
Express |
Rejected |
80.00 |
|
19-7-2025 04:15:29 PM |
|
2-8-2025 04:15:29 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/010023 |
Claim |
Lost |
SITI NOR'AIN BT MAT YAAKOB |
Credit Account |
V175188192486 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
19-7-2025 03:50:28 PM |
30-8-2025 10:18:44 AM |
2-8-2025 03:50:28 PM |
28-8-2025 10:18:25 AM |
|
Audit Trail |
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|
CL/2025/07/V1/010022 |
Claim |
Damage |
Sisters Forever Love |
Prepaid Account |
175214360445001 |
|
|
|
Rejected |
176.00 |
|
19-7-2025 10:32:13 AM |
|
2-8-2025 10:32:13 AM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010021 |
Claim |
Damage |
Sisters Forever Love |
Prepaid Account |
175214293583001 |
|
|
|
Rejected |
88.00 |
|
19-7-2025 10:22:41 AM |
|
2-8-2025 10:22:41 AM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010020 |
Claim |
Damage |
Xinjing Kee |
Credit Account |
V175214597377001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
18-7-2025 05:24:12 PM |
30-8-2025 10:26:20 AM |
1-8-2025 05:24:12 PM |
28-8-2025 10:25:48 AM |
|
Audit Trail |
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|
CL/2025/07/V1/010019 |
Claim |
Lost |
ROKIAH BINTI HASSAN (AIMAN KEMAYAN JAYA) |
Credit Account |
V175031570553 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
67.00 |
|
18-7-2025 04:51:50 PM |
3-8-2025 03:47:07 PM |
1-8-2025 04:51:50 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010018 |
Claim |
Damage |
ORDER TRADING SDN BHD |
Credit Account |
V175214139966001 |
No |
Force Majeure |
Express |
Pending by Operation |
0.00 |
|
18-7-2025 04:17:34 PM |
3-8-2025 03:35:41 PM |
1-8-2025 04:17:34 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010017 |
Claim |
Damage |
Gary Chan |
Credit Account |
V175214362852001 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
18-7-2025 10:55:48 AM |
1-9-2025 07:45:15 AM |
1-8-2025 10:55:48 AM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010016 |
Claim |
Lost |
Servex (Malaysia) Sdn Bhd |
Credit Account |
ZND174712657774 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
3681.81 |
3681.81 |
18-7-2025 10:29:12 AM |
31-8-2025 10:04:02 AM |
1-8-2025 10:29:12 AM |
29-8-2025 10:02:44 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |