|
CL/2026/04/V1/012763 |
Claim |
Damage |
Ritma Prestasi Sdn Bhd |
Credit Account |
V177496859365001 |
|
|
|
Info Incomplete |
539.00 |
|
16-4-2026 10:03:19 AM |
20-6-2026 05:59:46 PM |
30-4-2026 10:03:19 AM |
|
|
Audit Trail |
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|
CL/2026/04/V1/012762 |
Claim |
Damage |
ALVIN WONG |
Prepaid Account |
V177496212429001 |
|
|
|
Rejected |
7.20 |
|
16-4-2026 09:21:15 AM |
|
30-4-2026 09:21:15 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012761 |
Claim |
Damage |
BP Teamwork Distribution Sdn Bhd |
Credit Account |
V177497123809002 |
No |
Force Majeure |
Express |
Pending by Operation |
428.00 |
|
15-4-2026 06:53:27 PM |
20-6-2026 05:51:24 PM |
29-4-2026 06:53:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012760 |
Claim |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
V177496440143003,V177496440143002 |
No |
Force Majeure |
Premium |
Pending by Operation |
200.00 |
|
15-4-2026 06:53:14 PM |
21-5-2026 10:22:39 AM |
29-4-2026 06:53:14 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012759 |
Claim |
Lost |
Melvin Tan (MRO MARKET SDN BHD) |
Credit Account |
SY6046706234 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
1661.10 |
|
15-4-2026 06:37:04 PM |
20-6-2026 05:43:05 PM |
29-4-2026 06:37:04 PM |
|
|
Audit Trail |
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|
CL/2026/04/V1/012758 |
Claim |
Lost |
Melvin Tan (MRO MARKET SDN BHD) |
Credit Account |
SY6046704366 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
2214.80 |
|
15-4-2026 06:32:33 PM |
20-6-2026 05:34:11 PM |
29-4-2026 06:32:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012757 |
Claim |
Lost |
Hoh Li Yin |
Credit Account |
V177495919664001 |
|
|
|
Rejected |
350.00 |
|
15-4-2026 03:36:21 PM |
|
29-4-2026 03:36:21 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012756 |
Claim |
Damage FreshBox |
ARIFAH BINTI ABD ALI |
Cash |
V177496741769001,V177496741769002,V177496741943001,V177496741943002 |
|
|
|
Rejected |
386.00 |
|
15-4-2026 01:03:07 PM |
|
29-4-2026 01:03:07 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012755 |
Claim |
Damage FreshBox |
FUROZEN HOUSE |
Cash |
V177496965608001 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
0.00 |
200.00 |
15-4-2026 11:49:36 AM |
9-5-2026 10:14:26 AM |
29-4-2026 11:49:36 AM |
7-5-2026 10:09:07 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012754 |
Claim |
Damage |
Rizal.B (SP ALORA) |
Credit Account |
V177176533059001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
30.00 |
|
15-4-2026 11:23:14 AM |
20-6-2026 05:13:45 PM |
29-4-2026 11:23:14 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |