|
CL/2026/04/V1/012422 |
Claim |
Damage |
Toh Juen Tack |
Credit Account |
CNMYL001550840 |
|
|
|
Rejected |
0.00 |
|
2-4-2026 10:03:02 AM |
|
16-4-2026 10:03:02 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012421 |
Claim |
Lost |
teoh su hui |
Prepaid Account |
V177062588859001 |
|
|
|
Rejected |
125.00 |
|
2-4-2026 09:49:53 AM |
|
16-4-2026 09:49:53 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012420 |
Claim |
Lost |
SFUN CHAN |
Prepaid Account |
V177177113175001 |
No |
Driver Issue |
Premium |
Pending by Operation |
250.00 |
|
2-4-2026 09:29:17 AM |
7-6-2026 08:44:26 AM |
16-4-2026 09:29:17 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012419 |
Claim |
Delay Delivery Premium Parcel |
LINDA |
Credit Account |
V177177343138001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending by Operation |
100.00 |
|
2-4-2026 08:30:40 AM |
6-6-2026 02:48:56 PM |
16-4-2026 08:30:40 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012418 |
Claim |
Lost |
LI MAY |
Credit Account |
6568501785 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
2416.20 |
|
1-4-2026 06:33:37 PM |
6-6-2026 02:46:17 PM |
15-4-2026 06:33:37 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012417 |
Claim |
Missing Content |
CHAI JOO PING |
Cash |
V177176765573001 |
|
|
|
Rejected |
2500.00 |
|
1-4-2026 05:23:46 PM |
|
15-4-2026 05:23:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012416 |
Claim |
Lost |
Kaira Technologies(M) Sdn. Bhd |
Credit Account |
V177174913228001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
1-4-2026 04:22:11 PM |
13-6-2026 05:00:15 PM |
15-4-2026 04:22:11 PM |
11-6-2026 04:42:34 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012415 |
Claim |
Lost |
Maxxfull Marketing Sdn Bhd |
Credit Account |
V177175341884001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
195.00 |
|
1-4-2026 04:00:21 PM |
8-5-2026 10:17:38 AM |
15-4-2026 04:00:21 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012414 |
Claim |
Damage |
Lim Chui Hien |
Cash |
V177177347075001 |
|
|
|
Rejected |
53.00 |
|
1-4-2026 03:42:05 PM |
|
15-4-2026 03:42:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012413 |
Claim |
Damage |
Lee Yun Teng |
Credit Account |
CNMYJ001336470 |
|
|
|
Rejected |
2100.00 |
|
1-4-2026 03:27:41 PM |
|
15-4-2026 03:27:41 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |