|
CL/2026/04/V1/012473 |
Claim |
Damage |
Xinjing Kee |
Credit Account |
V177495971198003 |
No |
Force Majeure |
Express |
Pending by Operation |
179.00 |
|
5-4-2026 03:26:37 PM |
10-6-2026 09:31:33 AM |
19-4-2026 03:26:37 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012472 |
Claim |
Delay Delivery Premium Parcel |
Asia Cargo (Paya,Burger,momo |
Prepaid Account |
V177495843174001 |
No |
Misrouted Issue |
Premium |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
5-4-2026 12:24:36 PM |
14-5-2026 08:02:34 AM |
19-4-2026 12:24:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012470 |
Claim |
Damage |
Super PSR Sdn Bhd |
Cash |
V177496075765001 |
|
|
|
Rejected |
99.00 |
|
4-4-2026 05:23:52 PM |
|
18-4-2026 05:23:52 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012469 |
Claim |
Damage FreshBox |
SURIANI |
Credit Account |
V177496031747001 |
No |
Logistic IT System Issue |
Premium |
Pending Responsible Staff and Payment Details |
200.00 |
|
4-4-2026 04:27:52 PM |
28-6-2026 08:16:22 AM |
18-4-2026 04:27:52 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012468 |
Claim |
Lost |
CU live empire |
Cash |
V177174965524001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
109.90 |
|
4-4-2026 01:39:53 PM |
7-6-2026 03:05:49 PM |
18-4-2026 01:39:53 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012467 |
Claim |
Lost |
DC |
Credit Account |
V177177164078001 |
|
|
|
Rejected |
800.00 |
|
4-4-2026 12:36:56 PM |
|
18-4-2026 12:36:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012466 |
Claim |
Lost |
CERGASAR MEWAH |
Credit Account |
V177174839306001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
2054.00 |
|
4-4-2026 11:13:50 AM |
7-6-2026 02:57:53 PM |
18-4-2026 11:13:50 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012465 |
Claim |
Lost |
ML005 |
Credit Account |
V177176997363001 |
|
|
|
Rejected |
500.00 |
|
4-4-2026 10:46:59 AM |
|
18-4-2026 10:46:59 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012464 |
Claim |
Lost |
hj express |
Credit Account |
V177174987137001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
175.00 |
175.00 |
3-4-2026 08:53:43 PM |
13-6-2026 05:38:57 PM |
17-4-2026 08:53:43 PM |
11-6-2026 05:35:23 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012463 |
Claim |
Lost |
HJ EXPRESS |
Credit Account |
V177174628009001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
1875.30 |
|
3-4-2026 08:51:55 PM |
|
17-4-2026 08:51:55 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |