|
CL/2026/03/V1/012108 |
Claim |
Delay Delivery Premium Parcel |
TOP1POST SDN BHD |
Credit Account |
TOP60948741 |
|
|
|
Rejected |
100.00 |
|
11-3-2026 04:03:47 PM |
|
25-3-2026 04:03:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012107 |
Claim |
Damage |
Wong Weng Hooi |
Cash |
V177175547095001 |
No |
Force Majeure |
Express |
Pending by Operation |
599.00 |
|
11-3-2026 04:00:07 PM |
10-5-2026 12:40:18 PM |
25-3-2026 04:00:07 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012106 |
Claim |
Delay Delivery Premium Parcel |
TOP1POST SDN BHD |
Credit Account |
TOP60948615 |
No |
Driver Issue |
Premium |
Pending by Operation |
100.00 |
|
11-3-2026 03:31:55 PM |
10-5-2026 12:37:41 PM |
25-3-2026 03:31:55 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012105 |
Claim |
Delay Delivery Premium Parcel |
TOP1POST SDN BHD |
Credit Account |
TOP60949249 |
No |
Driver Issue |
Premium |
Pending by Operation |
100.00 |
|
11-3-2026 03:01:20 PM |
10-5-2026 12:14:20 PM |
25-3-2026 03:01:20 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012104 |
Claim |
Delay Delivery Premium Parcel |
TOP1POST SDN BHD |
Credit Account |
TOP60948208 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending by Operation |
100.00 |
|
11-3-2026 02:59:33 PM |
10-5-2026 12:10:59 PM |
25-3-2026 02:59:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012103 |
Claim |
Damage |
Siti Asmah (ORDER BRV) |
Credit Account |
V177174837883001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
425.00 |
|
11-3-2026 02:15:57 PM |
10-5-2026 11:58:23 AM |
25-3-2026 02:15:57 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012102 |
Claim |
Damage |
CU live empire |
Cash |
V177175104335001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
46.90 |
46.90 |
11-3-2026 01:01:38 PM |
17-5-2026 02:55:17 PM |
25-3-2026 01:01:38 PM |
15-5-2026 02:51:29 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012101 |
Claim |
Damage |
CM WAN |
Credit Account |
V177175414342001 |
No |
Force Majeure |
Premium |
Pending Responsible Staff Details |
295.00 |
200.00 |
11-3-2026 12:51:29 PM |
26-6-2026 04:23:11 PM |
25-3-2026 12:51:29 PM |
24-6-2026 04:14:21 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012100 |
Claim |
Damage |
TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) |
Credit Account |
V177174896187001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
32.52 |
|
11-3-2026 12:07:42 PM |
9-5-2026 10:11:42 AM |
25-3-2026 12:07:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012099 |
Claim |
Damage |
TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) |
Credit Account |
V177174587917001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
37.28 |
|
11-3-2026 11:49:08 AM |
9-5-2026 09:55:37 AM |
25-3-2026 11:49:08 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |