|
CL/2026/03/V1/012078 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
V176821276266001 |
|
|
|
Rejected |
1999.00 |
|
10-3-2026 03:23:03 PM |
|
24-3-2026 03:23:03 PM |
|
|
Audit Trail |
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|
CL/2026/03/V1/012077 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
V176581377449001 |
|
|
|
Rejected |
1999.00 |
|
10-3-2026 03:03:38 PM |
|
24-3-2026 03:03:38 PM |
|
|
Audit Trail |
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|
CL/2026/03/V1/012076 |
Claim |
Damage |
Umayr Bin Dzulkifly |
Credit Account |
V177174925030001 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
1200.00 |
|
10-3-2026 02:37:02 PM |
5-6-2026 11:25:06 AM |
24-3-2026 02:37:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012075 |
Claim |
Damage |
LAIS ONLINE STORE (M) SDN BHD |
Credit Account |
V177004489718001 |
No |
Force Majeure |
Express |
Pending by Operation |
161.50 |
|
10-3-2026 11:42:28 AM |
7-5-2026 03:25:15 PM |
24-3-2026 11:42:28 AM |
|
|
Audit Trail |
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|
CL/2026/03/V1/012074 |
Claim |
Damage |
LAIS ONLINE STORE (M) SDN BHD |
Credit Account |
V177062257861001 |
No |
Force Majeure |
Express |
Pending by Operation |
239.00 |
|
10-3-2026 11:39:22 AM |
7-5-2026 03:23:09 PM |
24-3-2026 11:39:22 AM |
|
|
Audit Trail |
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|
CL/2026/03/V1/012073 |
Claim |
Damage |
SL TEOH |
Credit Account |
V177174912214001 |
|
|
|
Rejected |
270.00 |
|
10-3-2026 11:35:08 AM |
|
24-3-2026 11:35:08 AM |
|
|
Audit Trail |
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|
CL/2026/03/V1/012072 |
Claim |
Lost |
Xinjing Kee |
Credit Account |
V177062919011001 |
|
|
|
Rejected |
299.00 |
|
10-3-2026 10:10:59 AM |
|
24-3-2026 10:10:59 AM |
|
|
Audit Trail |
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|
CL/2026/03/V1/012071 |
Claim |
Delay Delivery Premium Parcel |
TAN BOON SUN |
Prepaid Account |
V177175178138001 |
No |
Misrouted Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
10-3-2026 08:46:00 AM |
14-5-2026 11:56:49 AM |
24-3-2026 08:46:00 AM |
12-5-2026 11:56:32 AM |
|
Audit Trail |
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|
CL/2026/03/V1/012070 |
Claim |
Damage |
LEONG PENG HUAAT TRADING SDN BHD |
Cash |
V177174483486001 |
No |
Force Majeure |
Express |
Pending by Operation |
246.00 |
|
10-3-2026 07:54:13 AM |
7-5-2026 02:51:42 PM |
24-3-2026 07:54:13 AM |
|
|
Audit Trail |
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|
CL/2026/03/V1/012069 |
Claim |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
V177004831654002 |
No |
Force Majeure |
Premium |
Pending by Operation |
200.00 |
|
9-3-2026 06:58:36 PM |
7-5-2026 02:47:38 PM |
23-3-2026 06:58:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |