|
CL/2026/03/V1/012038 |
Claim |
Damage |
TEKKASHOP (NOORFATIN) |
Credit Account |
V177174744631001A |
No |
|
Express |
Rejected |
92.50 |
|
9-3-2026 11:34:50 AM |
|
23-3-2026 11:34:50 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012037 |
Claim |
Lost |
Muhammad Fikri |
Credit Account |
V177062654233001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Verification by IO |
406.38 |
|
9-3-2026 11:32:21 AM |
3-6-2026 04:19:17 PM |
23-3-2026 11:32:21 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012036 |
Claim |
Delay Delivery Premium Parcel |
TOP1POST SDN BHD |
Credit Account |
TOP60948735 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending by Operation |
100.00 |
|
9-3-2026 11:17:55 AM |
6-5-2026 01:11:50 PM |
23-3-2026 11:17:55 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012035 |
Claim |
Damage |
RAIHANA BINTI RAZALI |
Credit Account |
V177175153340001 |
|
|
|
Rejected |
1155.00 |
|
8-3-2026 04:28:21 PM |
|
22-3-2026 04:28:21 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012034 |
Claim |
Damage |
Peggy Tan |
Credit Account |
V177174820199001 |
No |
Driver Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
200.00 |
8-3-2026 11:25:44 AM |
13-5-2026 09:47:16 AM |
22-3-2026 11:25:44 AM |
11-5-2026 09:46:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012033 |
Claim |
Damage |
Terrance Tan |
Credit Account |
CNMYL001498724,CNMYL001498775,CNMYL001498836 |
|
|
|
Rejected |
0.00 |
|
8-3-2026 01:19:34 AM |
|
22-3-2026 01:19:34 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012032 |
Claim |
Delay Delivery Premium Parcel |
Betta For U Fish Farm Trading |
Prepaid Account |
V177175189738001 |
|
|
|
Rejected |
160.00 |
|
7-3-2026 07:24:06 PM |
|
21-3-2026 07:24:06 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012031 |
Claim |
Damage |
Mazlinda Ramli |
Credit Account |
V177175294203001 |
|
|
|
Rejected |
0.00 |
|
7-3-2026 06:08:40 PM |
|
21-3-2026 06:08:40 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012030 |
Claim |
Damage |
AZWINA BINTI IBRAHIM (DERAS ENTERPISE) |
Cash |
V177174743207001 |
|
|
|
Rejected |
150.00 |
|
7-3-2026 04:45:09 PM |
|
21-3-2026 04:45:09 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012029 |
Claim |
Lost |
JESNEY LEE |
Credit Account |
SY6046699794 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
438.03 |
200.00 |
7-3-2026 04:38:52 PM |
14-5-2026 02:57:19 PM |
21-3-2026 04:38:52 PM |
12-5-2026 02:51:38 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |