|
CL/2025/07/V1/009845 |
Claim |
Lost |
MMATRIX |
Credit Account |
CND174860331052001 |
No |
LineHaul Connectivity Issue |
Express |
Rejected |
750.00 |
|
1-7-2025 05:16:29 PM |
|
15-7-2025 05:16:29 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/009844 |
Claim |
Lost |
MMATRIX |
Credit Account |
CND174860331052003 |
No |
LineHaul Connectivity Issue |
Express |
Rejected |
1500.00 |
|
1-7-2025 05:13:12 PM |
|
15-7-2025 05:13:12 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/009843 |
Claim |
Damage |
MR. TAN ENG HIN (EARTHCARE) |
Credit Account |
V175029411660 |
|
|
|
Rejected |
2100.00 |
|
1-7-2025 11:54:39 AM |
|
15-7-2025 11:54:39 AM |
|
|
Audit Trail |
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|
CL/2025/07/V1/009842 |
Claim |
Damage |
Yangwms |
Prepaid Account |
V175030869887 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
700.00 |
200.00 |
1-7-2025 11:48:08 AM |
20-7-2025 04:02:08 PM |
15-7-2025 11:48:08 AM |
18-7-2025 04:01:52 AM |
|
Audit Trail |
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|
CL/2025/07/V1/009841 |
Claim |
Lost |
Nur Athirah |
Cash |
V175029130448 |
|
|
|
Rejected |
70.00 |
|
1-7-2025 09:25:42 AM |
|
15-7-2025 09:25:42 AM |
|
|
Audit Trail |
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|
CL/2025/06/V2/009834 |
Appeal |
Damage |
Zul Fadhli |
Credit Account |
V175028475540 |
No |
Force Majeure |
Express |
Completed |
181.99 |
100.00 |
28-6-2025 06:16:56 PM |
|
12-7-2025 06:16:56 PM |
29-8-2025 10:36:22 AM |
29-8-2025 10:37:07 AM |
Audit Trail |
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|
CL/2025/06/V2/009827 |
Appeal |
Lost |
ORGANIC FIELDS SDN BHD |
Credit Account |
ZND173219908617 |
No |
Driver Issue |
Express |
Completed |
200.00 |
200.00 |
25-6-2025 05:23:39 PM |
|
9-7-2025 05:23:39 PM |
1-8-2025 02:24:58 AM |
1-8-2025 02:25:16 PM |
Audit Trail |
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|
CL/2025/06/V2/009820 |
Appeal |
Damage |
MOHD NAZRI BIN HASAN |
Credit Account |
V175027431158 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
23-6-2025 05:49:55 PM |
|
7-7-2025 05:49:55 PM |
3-9-2025 05:25:53 AM |
3-9-2025 05:26:15 PM |
Audit Trail |
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|
CL/2025/06/V2/009798 |
Appeal |
Damage |
KOK YAN SHAO |
Credit Account |
V174903878322 |
Yes |
Force Majeure |
Express |
Completed |
3399.00 |
3399.00 |
20-6-2025 11:11:31 AM |
|
4-7-2025 11:11:31 AM |
7-4-2026 04:06:46 AM |
7-4-2026 04:07:10 PM |
Audit Trail |
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|
CL/2025/06/V2/009792 |
Appeal |
Damage |
Wan Faridah Binti Wan Latip |
Credit Account |
V174956072579 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
19-6-2025 07:12:17 PM |
|
3-7-2025 07:12:17 PM |
3-9-2025 05:34:04 AM |
3-9-2025 05:34:28 PM |
Audit Trail |
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