|
CL/2026/03/V1/012098 |
Claim |
Delay Delivery Premium Parcel |
Koo soo ying |
Prepaid Account |
V177175413888001 |
No |
Misrouted Issue |
Premium |
Pending Responsible Staff Details |
0.00 |
100.00 |
11-3-2026 09:28:35 AM |
20-5-2026 11:31:42 AM |
25-3-2026 09:28:35 AM |
18-5-2026 11:15:52 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012097 |
Claim |
Short Piece |
L&K TRADING |
Credit Account |
V177175037831001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
31.80 |
31.80 |
10-3-2026 10:40:41 PM |
20-5-2026 11:08:11 AM |
24-3-2026 10:40:41 PM |
18-5-2026 10:59:37 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012096 |
Claim |
Damage |
CM Wan |
Credit Account |
V177175413987001 |
No |
Force Majeure |
Premium |
Pending by Operation |
590.00 |
|
10-3-2026 06:58:29 PM |
9-5-2026 11:39:29 AM |
24-3-2026 06:58:29 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012095 |
Claim |
Lost |
KV MARKETING SERVICE SDN BHD - CLINIC RX |
Credit Account |
V177062560831001 |
|
|
|
Rejected |
268.00 |
|
10-3-2026 06:07:31 PM |
|
24-3-2026 06:07:31 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012094 |
Claim |
Lost |
Chemrry |
Credit Account |
JDW100961009672 |
|
|
|
Rejected |
11.21 |
|
10-3-2026 06:00:51 PM |
|
24-3-2026 06:00:51 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012093 |
Claim |
Lost |
Tan shu woei |
Credit Account |
6568232355 |
|
|
|
Rejected |
208.02 |
|
10-3-2026 05:56:50 PM |
|
24-3-2026 05:56:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012092 |
Claim |
Lost |
WAN WOEI YI |
Credit Account |
SY6045907291 |
|
|
|
Rejected |
785.00 |
|
10-3-2026 05:54:17 PM |
|
24-3-2026 05:54:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012091 |
Claim |
Lost |
Siva Kumaran |
Credit Account |
10272093075 |
|
|
|
Rejected |
39.25 |
|
10-3-2026 05:51:56 PM |
|
24-3-2026 05:51:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012090 |
Claim |
Lost |
Banner Chan |
Credit Account |
10272716624 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
39.25 |
|
10-3-2026 05:49:36 PM |
9-5-2026 10:03:16 AM |
24-3-2026 05:49:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012089 |
Claim |
Delay Delivery Premium Parcel |
HUANGA TRADING (PG) SDNBHD |
Credit Account |
V177174746321001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
115.55 |
115.54 |
10-3-2026 05:29:47 PM |
20-5-2026 12:24:40 PM |
24-3-2026 05:29:47 PM |
18-5-2026 12:16:27 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |