|
CL/2025/06/V1/009821 |
Claim |
Lost |
CHANG JIANG INTERNATIONAL SDN BHD |
Credit Account |
V174911930722001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
686.40 |
200.00 |
24-6-2025 06:40:11 AM |
29-8-2025 05:34:19 PM |
8-7-2025 06:40:11 AM |
27-8-2025 05:32:24 AM |
|
Audit Trail |
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|
CL/2025/06/V1/009820 |
Claim |
Damage |
MOHD NAZRI BIN HASAN |
Credit Account |
V175027431158 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
23-6-2025 05:49:55 PM |
31-8-2025 08:39:28 AM |
7-7-2025 05:49:55 PM |
|
|
Audit Trail |
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|
CL/2025/06/V1/009819 |
Claim |
Damage |
XIN YUN CONSTRUCTION & TRADING (M) SDN BHD |
Credit Account |
V174954899666 |
|
|
|
Rejected |
520.00 |
|
23-6-2025 04:31:10 PM |
|
7-7-2025 04:31:10 PM |
|
|
Audit Trail |
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|
CL/2025/06/V1/009818 |
Claim |
Damage FreshBox |
JAHHET FINE MEAT |
Prepaid Account |
V175028045125 |
No |
Force Majeure |
Premium |
Pending by Operation |
387.00 |
|
23-6-2025 04:27:35 PM |
5-7-2025 11:51:19 AM |
7-7-2025 04:27:35 PM |
|
|
Audit Trail |
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|
CL/2025/06/V1/009817 |
Claim |
Short Piece |
Alentan | FB:Wong Sun |
Credit Account |
V175027764638 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
29.90 |
29.90 |
23-6-2025 04:04:31 PM |
20-7-2025 03:38:19 PM |
7-7-2025 04:04:31 PM |
18-7-2025 03:31:01 AM |
|
Audit Trail |
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|
CL/2025/06/V1/009816 |
Claim |
Damage |
U & ME Electrical Sdn Bhd |
Credit Account |
ZND174860486325 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
2600.00 |
|
23-6-2025 03:19:46 PM |
19-7-2025 10:55:07 AM |
7-7-2025 03:19:46 PM |
|
|
Audit Trail |
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|
CL/2025/06/V1/009815 |
Claim |
Lost |
MMATRIX |
Credit Account |
V174954719346 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
10.00 |
10.00 |
23-6-2025 12:39:55 PM |
1-2-2026 04:05:30 PM |
7-7-2025 12:39:55 PM |
30-1-2026 04:02:34 AM |
|
Audit Trail |
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|
CL/2025/06/V1/009814 |
Claim |
Damage |
TITANIUM SYNERGY SDN BHD |
Credit Account |
V174954674560 |
Yes |
Force Majeure |
Express |
New |
2150.00 |
|
23-6-2025 10:59:45 AM |
3-10-2025 04:49:02 PM |
7-7-2025 10:59:45 AM |
|
|
Audit Trail |
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|
CL/2025/06/V1/009813 |
Claim |
Damage |
28 jalan wau bulan taman kemujuan |
Credit Account |
V174954784665 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
230.00 |
200.00 |
22-6-2025 04:15:03 PM |
20-7-2025 03:24:48 PM |
6-7-2025 04:15:03 PM |
18-7-2025 03:24:28 AM |
|
Audit Trail |
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|
CL/2025/06/V1/009812 |
Claim |
Damage |
VAL CART EMPIRE |
Prepaid Account |
V175027557506 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
180.00 |
180.00 |
22-6-2025 10:15:08 AM |
26-7-2025 12:01:36 PM |
6-7-2025 10:15:08 AM |
24-7-2025 12:01:17 PM |
|
Audit Trail |
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