|
CL/2025/06/V1/009831 |
Claim |
Damage |
JB FRESH FROZEN SEAFOOD |
Prepaid Account |
V175028990784 |
|
|
|
Rejected |
140.00 |
|
26-6-2025 04:23:15 PM |
|
10-7-2025 04:23:15 PM |
|
|
Audit Trail |
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|
CL/2025/06/V1/009830 |
Claim |
Lost |
Q FANER SDN BHD |
Credit Account |
ZND174763253154 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
949.00 |
200.00 |
26-6-2025 02:56:20 PM |
3-7-2025 11:55:07 AM |
10-7-2025 02:56:20 PM |
1-7-2025 11:50:34 AM |
|
Audit Trail |
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|
CL/2025/06/V1/009829 |
Claim |
Damage |
OOI JIAN CONG |
Credit Account |
V174955205237 |
|
|
|
Rejected |
2000.00 |
|
26-6-2025 11:26:32 AM |
|
10-7-2025 11:26:32 AM |
|
|
Audit Trail |
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|
CL/2025/06/V1/009828 |
Claim |
Damage |
Airul Anuwar bin Ahmad |
Credit Account |
V175028363540 |
|
|
|
Rejected |
256.00 |
|
25-6-2025 10:22:32 PM |
|
9-7-2025 10:22:32 PM |
|
|
Audit Trail |
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|
CL/2025/06/V1/009827 |
Claim |
Lost |
ORGANIC FIELDS SDN BHD |
Credit Account |
ZND173219908617 |
No |
Driver Issue |
Express |
Pending Responsible Staff and Payment Details |
411.38 |
200.00 |
25-6-2025 05:23:39 PM |
3-8-2025 08:59:09 AM |
9-7-2025 05:23:39 PM |
|
|
Audit Trail |
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|
CL/2025/06/V1/009826 |
Claim |
Damage |
Muhammad Amir Shahid bin Abdullah |
Credit Account |
CNMYL000708341 |
|
|
|
Rejected |
210.00 |
|
25-6-2025 03:56:27 PM |
|
9-7-2025 03:56:27 PM |
|
|
Audit Trail |
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|
CL/2025/06/V1/009825 |
Claim |
Lost |
Catherine Tan |
Credit Account |
SY6049697183 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
47.90 |
47.90 |
25-6-2025 02:31:43 PM |
28-5-2026 02:31:13 PM |
9-7-2025 02:31:43 PM |
26-5-2026 02:22:17 AM |
|
Audit Trail |
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|
CL/2025/06/V1/009824 |
Claim |
Damage |
siti Hajar |
Credit Account |
V175027644978 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
25-6-2025 09:13:47 AM |
20-7-2025 11:10:08 AM |
9-7-2025 09:13:47 AM |
18-7-2025 11:09:35 AM |
|
Audit Trail |
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|
CL/2025/06/V1/009823 |
Claim |
Damage |
Perabot Sungai Rambai Sdn Bhd |
Credit Account |
V174911783786 |
|
|
|
Rejected |
3386.00 |
|
24-6-2025 06:01:00 PM |
|
8-7-2025 06:01:00 PM |
|
|
Audit Trail |
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|
CL/2025/06/V1/009822 |
Claim |
Damage |
Amirul Ariffin |
Credit Account |
V174954637244 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
3999.00 |
200.00 |
24-6-2025 05:07:29 PM |
20-8-2025 03:01:38 PM |
8-7-2025 05:07:29 PM |
18-8-2025 03:01:21 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |