|
CL/2026/02/V1/011881 |
Claim |
Damage |
CU live empire |
Cash |
V177063075617001 |
|
|
|
Info Incomplete |
119.00 |
|
26-2-2026 03:11:42 PM |
28-3-2026 01:55:42 PM |
12-3-2026 03:11:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011880 |
Claim |
Lost |
Dream Pillow Trading |
Credit Account |
V177004481569001 |
|
|
|
Rejected |
259.99 |
|
26-2-2026 03:00:12 PM |
|
12-3-2026 03:00:12 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011879 |
Claim |
Damage |
TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) |
Credit Account |
V177062849790001 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
56.60 |
|
26-2-2026 02:41:21 PM |
9-5-2026 11:12:09 AM |
12-3-2026 02:41:21 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011878 |
Claim |
Lost |
Christy |
Credit Account |
V177174107214001 |
|
|
|
Rejected |
250.00 |
|
26-2-2026 01:58:24 PM |
|
12-3-2026 01:58:24 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011877 |
Claim |
Lost |
Joanne |
Credit Account |
V177005128739001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1000.00 |
200.00 |
26-2-2026 12:46:09 PM |
5-4-2026 03:15:34 PM |
12-3-2026 12:46:09 PM |
3-4-2026 03:15:10 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011876 |
Claim |
Delay Delivery Premium Parcel |
Syazeven Effatin Azma Binti Mohd Asri |
Cash |
V177174152269001 |
No |
Driver Issue |
Premium |
Pending by Operation |
100.00 |
|
26-2-2026 11:16:16 AM |
28-3-2026 11:22:43 AM |
12-3-2026 11:16:16 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011875 |
Claim |
Damage |
TND EXPRESS (M) SDN BHD |
Credit Account |
V177004046799001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
26-2-2026 10:49:21 AM |
12-4-2026 05:38:13 PM |
12-3-2026 10:49:21 AM |
10-4-2026 05:29:24 AM |
|
Audit Trail |
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|
CL/2026/02/V1/011874 |
Claim |
Lost |
ML118 |
Credit Account |
V176138196936001 |
|
|
|
Rejected |
2000.00 |
|
26-2-2026 09:58:55 AM |
|
12-3-2026 09:58:55 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011873 |
Claim |
Lost |
NOTEBOOK PLAZA SDN. BHD. |
Cash |
V177004833306001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
3570.00 |
1000.00 |
25-2-2026 05:29:31 PM |
20-5-2026 10:55:06 AM |
11-3-2026 05:29:31 PM |
18-5-2026 10:52:04 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011872 |
Claim |
Damage |
AIK HOE CERAMIC TILE SDN BHD |
Credit Account |
V177062278262001 |
|
|
|
Rejected |
215.00 |
|
25-2-2026 05:20:16 PM |
|
11-3-2026 05:20:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |