|
CL/2025/07/V1/009895 |
Claim |
Damage |
CHIN MAN JUN |
Credit Account |
V175188193155 |
No |
Driver Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
11-7-2025 02:14:57 PM |
14-9-2025 10:55:35 AM |
25-7-2025 02:14:57 PM |
12-9-2025 10:53:21 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/009894 |
Claim |
Damage |
RAFIDAH BINTI ARIFIN |
Cash |
V175188124494 |
|
|
|
Rejected |
68.00 |
|
11-7-2025 12:53:05 PM |
|
25-7-2025 12:53:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/009893 |
Claim |
Damage |
Opticzone Sdn Bhd |
Credit Account |
V175151993744 |
|
|
|
Rejected |
648.00 |
|
11-7-2025 12:26:28 PM |
|
25-7-2025 12:26:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/009892 |
Claim |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
V175031733675002 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
10-7-2025 06:53:39 PM |
12-1-2026 11:21:22 AM |
24-7-2025 06:53:39 PM |
10-1-2026 11:18:46 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/009891 |
Claim |
Damage |
JENNY CHUA |
Credit Account |
V175150959369 |
|
|
|
Rejected |
0.00 |
|
10-7-2025 06:51:42 PM |
|
24-7-2025 06:51:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/009890 |
Claim |
Lost |
NOR SHAFEZA BT OSMAN |
Credit Account |
V175031299881 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
200.00 |
200.00 |
10-7-2025 05:44:37 PM |
|
24-7-2025 05:44:37 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/009889 |
Claim |
Damage |
ynl seafood |
Credit Account |
V175152026977 |
No |
Logistic IT System Issue |
FreshBox |
Pending Responsible Staff Details |
300.00 |
200.00 |
10-7-2025 03:23:35 PM |
26-7-2025 11:59:22 AM |
24-7-2025 03:23:35 PM |
24-7-2025 11:59:01 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/009888 |
Claim |
Damage |
SALLY STAR WORLD ENTERPRISE |
Credit Account |
V175151384641 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
213.00 |
200.00 |
10-7-2025 01:10:50 PM |
30-8-2025 11:18:40 AM |
24-7-2025 01:10:50 PM |
28-8-2025 11:16:21 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/009887 |
Claim |
Damage |
Christine Tan |
Credit Account |
V174956162478 |
|
|
|
Rejected |
200.00 |
|
10-7-2025 10:49:18 AM |
|
24-7-2025 10:49:18 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/009886 |
Claim |
Damage |
CHEW JIANN FA |
Credit Account |
V175152177020 |
|
|
|
Info Incomplete |
110.00 |
|
9-7-2025 11:16:56 PM |
17-7-2025 04:29:31 PM |
23-7-2025 11:16:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |