|
CL/2026/04/V1/012709 |
Claim |
Lost |
KAWAII BEAUTYPRO & ACCESSORIES |
Credit Account |
V177175379924001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
99.50 |
|
13-4-2026 10:03:56 PM |
14-6-2026 01:19:01 PM |
27-4-2026 10:03:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012708 |
Claim |
Lost |
KAWAII BEAUTYPRO & ACCESSORIES |
Credit Account |
V177175102737001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
180.00 |
|
13-4-2026 09:58:43 PM |
14-6-2026 01:18:29 PM |
27-4-2026 09:58:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012707 |
Claim |
Lost |
AMBER LOO XYUAN |
Credit Account |
V177496096173001 |
No |
Driver Issue |
Express |
Pending by Operation |
281.54 |
|
13-4-2026 06:48:30 PM |
14-6-2026 01:08:20 PM |
27-4-2026 06:48:30 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012706 |
Claim |
Damage |
EASY TAN |
Credit Account |
V177176989801001 |
|
|
|
Info Incomplete |
167.00 |
|
13-4-2026 05:49:08 PM |
14-6-2026 01:03:58 PM |
27-4-2026 05:49:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012705 |
Claim |
Damage |
TOP LIFESTYLE SDN BHD |
Prepaid Account |
V176821739761001 |
No |
Force Majeure |
Premium |
Pending Responsible Staff Details |
458.00 |
200.00 |
13-4-2026 05:22:28 PM |
22-5-2026 04:28:06 PM |
27-4-2026 05:22:28 PM |
20-5-2026 04:27:44 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012704 |
Claim |
Damage |
TOP LIFESTYLE SDN BHD |
Prepaid Account |
V176821217948001 |
No |
Force Majeure |
Premium |
Pending Responsible Staff Details |
498.00 |
200.00 |
13-4-2026 05:21:09 PM |
22-5-2026 04:40:06 PM |
27-4-2026 05:21:09 PM |
20-5-2026 04:35:04 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012703 |
Claim |
Damage |
TOP LIFESTYLE SDN BHD |
Prepaid Account |
V177004437252001 |
No |
Force Majeure |
Premium |
Pending Amount Revision |
1288.00 |
|
13-4-2026 05:19:01 PM |
|
27-4-2026 05:19:01 PM |
11-5-2026 12:24:18 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012702 |
Claim |
Damage |
TOP LIFESTYLE SDN BHD |
Prepaid Account |
V176821540619001 |
No |
Force Majeure |
Premium |
Pending Responsible Staff Details |
498.00 |
200.00 |
13-4-2026 05:16:25 PM |
22-5-2026 04:46:43 PM |
27-4-2026 05:16:25 PM |
20-5-2026 04:44:11 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012701 |
Claim |
Damage |
TOP LIFESTYLE SDN BHD |
Prepaid Account |
V176961217648002 |
No |
Force Majeure |
Premium |
Pending Amount Revision |
1288.00 |
|
13-4-2026 05:14:29 PM |
|
27-4-2026 05:14:29 PM |
11-5-2026 02:25:40 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012700 |
Claim |
Damage |
TOP LIFESTYLE SDN BHD |
Prepaid Account |
V176961350543001 |
No |
Force Majeure |
Premium |
Pending Amount Revision |
288.00 |
|
13-4-2026 05:11:41 PM |
|
27-4-2026 05:11:41 PM |
11-5-2026 02:25:51 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |