|
CL/2025/07/V1/009885 |
Claim |
Damage |
HIGHFIVE CHANNEL SDN BHD |
Cash |
V175151321301 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
150.00 |
150.00 |
9-7-2025 04:58:21 PM |
6-8-2025 05:10:50 PM |
23-7-2025 04:58:21 PM |
4-8-2025 05:10:29 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/009884 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
V175151761459 |
|
|
|
Rejected |
145.00 |
|
9-7-2025 04:53:26 PM |
|
23-7-2025 04:53:26 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/009883 |
Claim |
Damage |
Worldwide fishing equipment |
Credit Account |
V175152229880 |
|
|
|
Rejected |
180.00 |
|
9-7-2025 02:59:25 PM |
|
23-7-2025 02:59:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/009882 |
Claim |
Lost |
Lye Boon Eng |
Cash |
V174956581163 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
30.00 |
30.00 |
9-7-2025 12:17:40 PM |
7-8-2025 09:45:32 AM |
23-7-2025 12:17:40 PM |
5-8-2025 09:43:39 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/009881 |
Claim |
Lost |
MY LABORATORIES & SERVICES |
Credit Account |
V174956179353 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
210.00 |
200.00 |
9-7-2025 11:42:08 AM |
27-7-2025 04:25:02 PM |
23-7-2025 11:42:08 AM |
25-7-2025 04:24:47 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/009880 |
Claim |
Lost |
SITI NOR AIN KAMARUDIN |
Credit Account |
V175031533053V175031533053001 |
|
|
|
Rejected |
387.00 |
|
9-7-2025 10:23:06 AM |
|
23-7-2025 10:23:06 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/009879 |
Claim |
Damage |
KETO S/B |
Credit Account |
V175030254119 |
No |
Packaging Problem (Sender) |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
9-7-2025 10:14:46 AM |
31-7-2025 10:28:14 AM |
23-7-2025 10:14:46 AM |
29-7-2025 10:27:54 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/009878 |
Claim |
Damage |
KAYYISA |
Credit Account |
V175151166223 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
200.00 |
200.00 |
8-7-2025 03:04:17 PM |
|
22-7-2025 03:04:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/009877 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
V175151760803 |
No |
Force Majeure |
Express |
Rejected |
70.00 |
|
8-7-2025 02:26:51 PM |
|
22-7-2025 02:26:51 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/07/V1/009876 |
Claim |
Damage |
MMATRIX SDN BHD |
Credit Account |
V175029898850 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
5999.00 |
200.00 |
8-7-2025 11:16:39 AM |
26-7-2025 11:01:58 AM |
22-7-2025 11:16:39 AM |
24-7-2025 10:59:05 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |