|
CL/2026/05/V1/012993 |
Claim |
Lost |
KETO S/B |
Credit Account |
V177498044912001 |
|
|
|
New |
190.00 |
|
4-5-2026 11:17:03 AM |
5-5-2026 11:17:03 AM |
18-5-2026 11:17:03 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/05/V1/012992 |
Claim |
Lost |
Low Le Pin |
Cash |
V177498041263001 |
|
|
|
Info Incomplete |
0.00 |
|
4-5-2026 11:01:45 AM |
6-5-2026 12:32:01 PM |
18-5-2026 11:01:45 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/05/V1/012991 |
Claim |
Damage |
APPLE PAINTS SDN BHD |
Credit Account |
V177498676175001 |
|
|
|
New |
85.00 |
|
4-5-2026 09:48:36 AM |
5-5-2026 09:48:36 AM |
18-5-2026 09:48:36 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/05/V1/012990 |
Claim |
Damage |
A.E.S SALES & SERVICE SDN BHD |
Credit Account |
V177498667210001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
1509.00 |
|
3-5-2026 05:47:00 PM |
24-5-2026 09:55:33 AM |
17-5-2026 05:47:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/05/V1/012989 |
Claim |
Lost |
WAZ JAYA BUILDERS SDN BHD |
Credit Account |
V177498100328001 |
|
|
|
New |
20.00 |
|
3-5-2026 02:32:22 PM |
4-5-2026 02:32:22 PM |
17-5-2026 02:32:22 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/05/V1/012988 |
Claim |
Lost |
WAZ JAYA BUILDERS SDN BHD |
Credit Account |
V177498081665001 |
|
|
|
New |
20.00 |
|
3-5-2026 02:26:38 PM |
4-5-2026 02:26:38 PM |
17-5-2026 02:26:38 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/05/V1/012987 |
Claim |
Lost |
WAZ JAYA BUILDERS SDN BHD |
Credit Account |
V17749808132001 |
|
|
|
New |
40.00 |
|
3-5-2026 02:23:17 PM |
4-5-2026 02:23:17 PM |
17-5-2026 02:23:17 PM |
|
|
Audit Trail |
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|
CL/2026/05/V1/012986 |
Claim |
Damage |
Anne Rasli |
Credit Account |
V177498531054001 |
|
|
|
New |
200.00 |
|
3-5-2026 11:42:01 AM |
4-5-2026 11:42:01 AM |
17-5-2026 11:42:01 AM |
|
|
Audit Trail |
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|
CL/2026/04/V2/012574 |
Appeal |
Damage |
Mohd Abd Rahim Bin Kamari |
Credit Account |
V177176983892001 |
No |
Force Majeure |
Express |
Pending Payment |
200.00 |
|
9-4-2026 10:04:14 AM |
|
23-4-2026 10:04:14 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V2/012570 |
Appeal |
Lost |
PUVANESWARY |
Credit Account |
V177175311511001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
9-4-2026 09:21:06 AM |
|
23-4-2026 09:21:06 AM |
25-6-2026 10:07:34 AM |
25-6-2026 10:07:59 AM |
Audit Trail |
Download Incident Report | Download Claim Form |