|
CL/2026/03/V1/012028 |
Claim |
Lost |
DM SKIN LASERS SDN BHD |
Credit Account |
6567929535 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
27821.03 |
200.00 |
7-3-2026 04:36:00 PM |
24-6-2026 12:27:25 PM |
21-3-2026 04:36:00 PM |
22-6-2026 12:27:08 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012027 |
Claim |
Lost |
CHOO YEE LING |
Cash |
V176961291419001 |
|
|
|
Rejected |
62.00 |
|
7-3-2026 04:19:38 PM |
|
21-3-2026 04:19:38 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012026 |
Claim |
Damage |
XAVIER LIM |
Prepaid Account |
V176961357429001 |
|
|
|
Rejected |
280.00 |
|
7-3-2026 03:40:46 PM |
|
21-3-2026 03:40:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012025 |
Claim |
Damage |
XAVIER LIM |
Prepaid Account |
070326PPSMH |
|
|
|
Rejected |
280.00 |
|
7-3-2026 03:35:13 PM |
|
21-3-2026 03:35:13 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012024 |
Claim |
Damage |
TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) |
Credit Account |
V177174979033001 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
33.53 |
|
7-3-2026 12:39:43 PM |
4-6-2026 02:27:54 PM |
21-3-2026 12:39:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012023 |
Claim |
Damage |
CM Wan |
Credit Account |
V177174961120001 |
No |
Force Majeure |
Premium |
Pending Responsible Staff Details |
210.00 |
200.00 |
6-3-2026 11:34:41 PM |
15-5-2026 10:30:08 AM |
20-3-2026 11:34:41 PM |
13-5-2026 10:22:52 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012022 |
Claim |
Lost |
joelin |
Credit Account |
SY6046693660 |
|
|
|
Rejected |
94.00 |
|
6-3-2026 05:04:22 PM |
|
20-3-2026 05:04:22 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012021 |
Claim |
Delay Delivery Premium Parcel |
TOP1POST SDN BHD |
Credit Account |
TOP60947896 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending by Operation |
100.00 |
|
6-3-2026 04:48:50 PM |
12-3-2026 02:22:23 PM |
20-3-2026 04:48:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012020 |
Claim |
Delay Delivery Premium Parcel |
TOP1POST SDN BHD |
Credit Account |
TOP60948139 |
|
|
|
Rejected |
100.00 |
|
6-3-2026 04:47:24 PM |
|
20-3-2026 04:47:24 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/03/V1/012019 |
Claim |
Lost |
YANG GUANG TSONG |
Credit Account |
V177063054612001;V177063054520001 |
|
|
|
Rejected |
1880.00 |
|
6-3-2026 04:35:03 PM |
|
20-3-2026 04:35:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |