|
CL/2025/06/V1/009762 |
Claim |
Damage |
ECO GALLERIA |
Credit Account |
V174912575434014 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
0.00 |
24.00 |
17-6-2025 05:35:16 PM |
31-7-2025 10:35:31 AM |
1-7-2025 05:35:16 PM |
29-7-2025 10:35:16 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/06/V1/009761 |
Claim |
Delay Delivery Premium Parcel |
Ang See See |
Credit Account |
V174955204575 |
No |
Misrouted Issue |
Premium |
Pending by Operation |
120.00 |
|
17-6-2025 03:15:50 PM |
9-7-2025 03:54:45 PM |
1-7-2025 03:15:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/06/V1/009760 |
Claim |
Delay Delivery Premium Parcel |
Ang See See |
Credit Account |
V174955201963 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending by Operation |
110.00 |
|
17-6-2025 03:08:40 PM |
28-6-2025 09:18:32 AM |
1-7-2025 03:08:40 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/06/V1/009759 |
Claim |
Damage |
UG Hardware (M) Sdn Bhd |
Cash |
V174954282178 |
|
|
|
Rejected |
0.00 |
|
17-6-2025 03:05:45 PM |
|
1-7-2025 03:05:45 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/06/V1/009758 |
Claim |
Lost |
TEH KOK CHYUAN |
Credit Account |
V174912258290 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
29.50 |
|
17-6-2025 02:40:11 PM |
28-6-2025 08:40:38 AM |
1-7-2025 02:40:11 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/06/V1/009757 |
Claim |
Missing Content |
YELLOWBUTTER SDN.BHD |
Credit Account |
V174911974849 |
No |
Driver Issue |
Express |
Rejected |
200.00 |
|
17-6-2025 01:23:41 PM |
|
1-7-2025 01:23:41 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/06/V1/009756 |
Claim |
Damage |
Tan Wei Hang |
Credit Account |
V174904059676001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
236.00 |
200.00 |
17-6-2025 12:28:31 PM |
31-7-2025 02:54:14 PM |
1-7-2025 12:28:31 PM |
29-7-2025 02:53:53 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/06/V1/009755 |
Claim |
Lost |
Q FANER SDN BHD |
Credit Account |
ZND174763253154 |
|
|
|
Rejected |
949.00 |
|
17-6-2025 11:42:40 AM |
|
1-7-2025 11:42:40 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/06/V1/009754 |
Claim |
Lost |
UNIXPOWER ME ENGINEERING SDN BHD |
Cash |
ZND174665520828 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
3400.00 |
200.00 |
17-6-2025 10:58:28 AM |
19-7-2025 04:22:17 PM |
1-7-2025 10:58:28 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/06/V1/009753 |
Claim |
Lost |
ML Express Malaysia |
Credit Account |
ZND174056783283 |
|
|
|
Rejected |
95.90 |
|
16-6-2025 09:33:50 PM |
|
30-6-2025 09:33:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |