|
CL/2026/03/V1/012319 |
Claim |
Delay Delivery Premium Parcel |
Koo soo ying |
Prepaid Account |
V177176505384001 |
No |
Logistic IT System Issue |
Premium |
Pending Responsible Staff Details |
146.00 |
100.00 |
26-3-2026 11:30:12 AM |
24-6-2026 05:05:55 PM |
9-4-2026 11:30:12 AM |
22-6-2026 04:38:27 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012318 |
Claim |
Damage |
PENI GROUP SDN BHD |
Credit Account |
V177176311770001 |
|
|
|
Rejected |
20.90 |
|
26-3-2026 11:06:54 AM |
|
9-4-2026 11:06:54 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012317 |
Claim |
Lost |
VIP DC |
Credit Account |
V177176268722001 |
|
|
|
Rejected |
2000.00 |
|
25-3-2026 07:27:40 PM |
|
8-4-2026 07:27:40 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012316 |
Claim |
Lost |
AMIRUL WILDAN BADRUL HISHAM |
Credit Account |
10272970805 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
54.24 |
|
25-3-2026 07:01:08 PM |
5-6-2026 01:16:20 PM |
8-4-2026 07:01:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012315 |
Claim |
Lost |
Wong Swee Mun Erica |
Credit Account |
10272969991 |
|
|
|
Rejected |
7.93 |
|
25-3-2026 06:59:09 PM |
|
8-4-2026 06:59:09 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012314 |
Claim |
Lost |
Andrea Ng |
Credit Account |
10272961716 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
59.47 |
|
25-3-2026 06:57:03 PM |
5-6-2026 01:13:46 PM |
8-4-2026 06:57:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012313 |
Claim |
Lost |
Nurul Amirah |
Credit Account |
10272923662 |
|
|
|
Rejected |
32.12 |
|
25-3-2026 06:54:50 PM |
|
8-4-2026 06:54:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012312 |
Claim |
Lost |
Lucy Quah |
Credit Account |
10272922133 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
39.65 |
|
25-3-2026 06:51:31 PM |
5-6-2026 12:42:29 PM |
8-4-2026 06:51:31 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012311 |
Claim |
Lost |
Ang Phei Chie |
Credit Account |
772283573 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
350.00 |
200.00 |
25-3-2026 06:46:12 PM |
24-6-2026 04:34:47 PM |
8-4-2026 06:46:12 PM |
22-6-2026 04:30:04 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012310 |
Claim |
Damage |
Dong Tieng Huan |
Credit Account |
V177004912285002 |
No |
Force Majeure |
Express |
Pending by Operation |
905.00 |
|
25-3-2026 05:16:31 PM |
5-6-2026 12:37:20 PM |
8-4-2026 05:16:31 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |