|
CL/2026/04/V1/012839 |
Claim |
Damage FreshBox |
nurul shahida bt yaacob |
Credit Account |
V177497055360001 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending by Operation |
160.00 |
|
20-4-2026 05:42:51 PM |
28-5-2026 08:36:15 AM |
4-5-2026 05:42:51 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012838 |
Claim |
Delay Delivery Premium Parcel |
TAI JIA SIUAN |
Credit Account |
V177497388192001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
0.00 |
100.00 |
20-4-2026 05:40:05 PM |
27-5-2026 10:26:28 AM |
4-5-2026 05:40:05 PM |
25-5-2026 10:23:39 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012837 |
Claim |
Damage FreshBox |
nurul shahida binti yaacob |
Credit Account |
V177496645074001 |
No |
Logistic IT System Issue |
FreshBox |
Pending by Operation |
100.00 |
|
20-4-2026 05:28:21 PM |
28-5-2026 08:47:29 AM |
4-5-2026 05:28:21 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012836 |
Claim |
Lost |
Ritma Prestasi Sdn Bhd |
Credit Account |
V17717503247800 |
|
|
|
New |
1791.20 |
|
20-4-2026 05:27:35 PM |
21-4-2026 05:27:35 PM |
4-5-2026 05:27:35 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012835 |
Claim |
Damage |
Samyaris |
Credit Account |
V177497473164001 |
|
|
|
New |
305.02 |
|
20-4-2026 04:55:54 PM |
21-4-2026 04:55:54 PM |
4-5-2026 04:55:54 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012834 |
Claim |
Delay Delivery Premium Parcel |
mohd mazwan zulqaidill bin mazlan |
Cash |
V177497205482001 |
|
|
|
New |
0.00 |
|
20-4-2026 04:11:56 PM |
21-4-2026 04:11:56 PM |
4-5-2026 04:11:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012833 |
Claim |
Damage |
PRIYA |
Credit Account |
V177177153065001 |
|
|
|
New |
838.83 |
|
20-4-2026 04:00:42 PM |
21-4-2026 04:00:42 PM |
4-5-2026 04:00:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012832 |
Claim |
Damage |
MODA HOME SDN BHD |
Credit Account |
V175576886355001 |
|
|
|
New |
4902.46 |
|
20-4-2026 03:50:31 PM |
21-4-2026 03:50:31 PM |
4-5-2026 03:50:31 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012831 |
Claim |
Lost |
HARYATI KAMAROLZAMAN |
Cash |
V177496793539002 |
|
|
|
New |
45.00 |
|
20-4-2026 03:46:38 PM |
21-4-2026 03:46:38 PM |
4-5-2026 03:46:38 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012830 |
Claim |
Damage |
PRIYA |
Credit Account |
V177496375346001 |
|
|
|
New |
648.36 |
|
20-4-2026 03:40:08 PM |
21-4-2026 03:40:08 PM |
4-5-2026 03:40:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |