|
CL/2026/03/V2/011976 |
Appeal |
Delay Delivery Premium Parcel |
tan ng meng |
Credit Account |
V177174642128001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Completed |
100.00 |
100.00 |
4-3-2026 10:05:46 AM |
|
18-3-2026 10:05:46 AM |
28-4-2026 11:59:13 AM |
28-4-2026 11:59:33 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V2/011933 |
Appeal |
Damage |
Teh Boon Wei |
Credit Account |
V177174098482001 |
No |
Driver Issue |
Premium |
Completed |
200.00 |
200.00 |
1-3-2026 11:34:42 AM |
|
15-3-2026 11:34:42 AM |
28-4-2026 11:31:04 AM |
28-4-2026 11:31:34 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012407 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
V177176876385001 |
|
|
|
Rejected |
243.00 |
|
31-3-2026 09:20:37 PM |
|
14-4-2026 09:20:37 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012406 |
Claim |
Lost |
RJ MOBICE |
Cash |
V177176440197001 |
No |
Hub/Depo/Station Handling Issue |
Value Pack |
Pending Responsible Staff Details |
56.00 |
56.00 |
31-3-2026 06:23:14 PM |
10-6-2026 04:59:36 PM |
14-4-2026 06:23:14 PM |
8-6-2026 04:56:36 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012405 |
Claim |
Damage |
NURFARIESHA AQILA BT NOR AZAM |
Credit Account |
V177176707542001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
31-3-2026 05:24:54 PM |
6-6-2026 01:47:03 PM |
14-4-2026 05:24:54 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012404 |
Claim |
Damage |
V177062876710001 |
Credit Account |
V177062876710001 |
|
|
|
Rejected |
0.00 |
|
31-3-2026 04:42:51 PM |
|
14-4-2026 04:42:51 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012403 |
Claim |
Lost |
KETO S/B |
Credit Account |
V177174693656001 |
|
|
|
Rejected |
90.00 |
|
31-3-2026 04:22:10 PM |
|
14-4-2026 04:22:10 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012402 |
Claim |
Delay Delivery Premium Parcel |
POSTHUB LUNAS |
Cash |
V177176955615001 |
|
|
|
Rejected |
13.78 |
|
31-3-2026 04:21:41 PM |
|
14-4-2026 04:21:41 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012401 |
Claim |
Short Piece |
370529MY26020201 |
Credit Account |
V177174938313001 |
|
|
|
Rejected |
34112.20 |
|
31-3-2026 04:21:00 PM |
|
14-4-2026 04:21:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012400 |
Claim |
Lost |
WePost Sdn Bhd |
Credit Account |
V177062447309001 |
|
|
|
Rejected |
173.12 |
|
31-3-2026 04:18:37 PM |
|
14-4-2026 04:18:37 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |