|
CL/2026/03/V1/011988 |
Claim |
Short Piece |
Shirley Yeow |
Credit Account |
772238353 |
|
|
|
Rejected |
19.72 |
|
4-3-2026 05:49:48 PM |
|
18-3-2026 05:49:48 PM |
|
|
Audit Trail |
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|
CL/2026/03/V1/011987 |
Claim |
Lost |
Alan Seow Keng Roong |
Credit Account |
CNMYL001466097 |
|
|
|
Rejected |
143.31 |
|
4-3-2026 05:03:34 PM |
|
18-3-2026 05:03:34 PM |
|
|
Audit Trail |
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|
CL/2026/03/V1/011986 |
Claim |
Delay Delivery Premium Parcel |
DUNLOPILLO MALAYSIA SDN BHD |
Prepaid Account |
V177004062713001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
17.00 |
|
4-3-2026 05:01:43 PM |
11-4-2026 08:44:31 AM |
18-3-2026 05:01:43 PM |
|
|
Audit Trail |
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|
CL/2026/03/V1/011985 |
Claim |
Damage |
JS HOUSEHOLD ENTERPRISE |
Cash |
V177062627503001 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
100.00 |
|
4-3-2026 04:43:50 PM |
4-6-2026 02:10:28 PM |
18-3-2026 04:43:50 PM |
|
|
Audit Trail |
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|
CL/2026/03/V1/011984 |
Claim |
Lost |
TAKA ADVENTURE (NORTH) SDN BHD |
Prepaid Account |
V177063049755001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
0.00 |
|
4-3-2026 03:13:42 PM |
11-4-2026 08:26:52 AM |
18-3-2026 03:13:42 PM |
|
|
Audit Trail |
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|
CL/2026/03/V1/011983 |
Claim |
Damage |
U & ME Electrical Sdn Bhd |
Credit Account |
V177005111144001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
2700.00 |
|
4-3-2026 02:37:53 PM |
4-6-2026 02:13:16 PM |
18-3-2026 02:37:53 PM |
|
|
Audit Trail |
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|
CL/2026/03/V1/011982 |
Claim |
Damage |
Yip Zie Yang |
Cash |
CNMYL001500095 |
|
|
|
Rejected |
600.00 |
|
4-3-2026 02:21:47 PM |
|
18-3-2026 02:21:47 PM |
|
|
Audit Trail |
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|
CL/2026/03/V1/011981 |
Claim |
Lost |
NOTEBOOK PLAZA SDN. BHD. |
Cash |
V177174155369001 |
|
|
|
Rejected |
2320.00 |
|
4-3-2026 12:49:07 PM |
|
18-3-2026 12:49:07 PM |
|
|
Audit Trail |
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|
CL/2026/03/V1/011980 |
Claim |
Damage |
PERABOT SUNGAI RAMBAI SDN BHD |
Credit Account |
V177174498411001 |
No |
Force Majeure |
Express |
Pending by Operation |
538.00 |
|
4-3-2026 12:14:30 PM |
11-4-2026 07:55:33 AM |
18-3-2026 12:14:30 PM |
|
|
Audit Trail |
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|
CL/2026/03/V1/011979 |
Claim |
Damage |
KC |
Cash |
V177174755620001 |
|
|
|
Rejected |
270.00 |
|
4-3-2026 12:06:50 PM |
|
18-3-2026 12:06:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |