|
CL/2026/02/V1/011805 |
Claim |
Damage |
Siti Faezah |
Credit Account |
V177062382402001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
2423.15 |
|
23-2-2026 04:55:39 PM |
20-6-2026 04:36:08 PM |
9-3-2026 04:55:39 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011804 |
Claim |
Damage |
Nur Mesara |
Credit Account |
V177062157727001 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
1979.90 |
|
23-2-2026 04:52:54 PM |
20-6-2026 04:29:24 PM |
9-3-2026 04:52:54 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011803 |
Claim |
Delay Delivery Premium Parcel |
RICH FLORA NURSERY |
Credit Account |
V176961545789001 |
|
|
|
Rejected |
350.00 |
|
23-2-2026 04:49:22 PM |
|
9-3-2026 04:49:22 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011802 |
Claim |
Damage |
Nur farah amirah |
Credit Account |
V177062622485001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
23-2-2026 04:48:42 PM |
11-4-2026 04:38:03 PM |
9-3-2026 04:48:42 PM |
9-4-2026 04:33:39 AM |
|
Audit Trail |
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|
CL/2026/02/V1/011801 |
Claim |
Delay Delivery Premium Parcel |
vivian soo oi lai |
Credit Account |
V177062561234004 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
250.00 |
100.00 |
23-2-2026 04:42:19 PM |
5-4-2026 12:02:24 PM |
9-3-2026 04:42:19 PM |
3-4-2026 11:58:53 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011800 |
Claim |
Damage |
U & ME Electrical Sdn Bhd |
Credit Account |
V176821348680001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
23-2-2026 04:41:00 PM |
25-4-2026 04:32:32 PM |
9-3-2026 04:41:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011799 |
Claim |
Damage |
vivian soo oi lai |
Credit Account |
V177062561289001 |
No |
Force Majeure |
Premium |
Rejected |
300.00 |
|
23-2-2026 04:26:21 PM |
|
9-3-2026 04:26:21 PM |
|
|
Audit Trail |
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|
CL/2026/02/V1/011798 |
Claim |
Delay Delivery Premium Parcel |
EAMAS PROFESSIONEL SDN BHD |
Credit Account |
V177062683271001 |
|
|
|
Rejected |
24.38 |
|
23-2-2026 04:24:34 PM |
|
9-3-2026 04:24:34 PM |
|
|
Audit Trail |
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|
CL/2026/02/V1/011797 |
Claim |
Short Piece |
IPC TECHNOLOGY SDN BHD |
Credit Account |
V177062278101001 |
|
|
|
Rejected |
2120.00 |
|
23-2-2026 03:55:15 PM |
|
9-3-2026 03:55:15 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011796 |
Claim |
Delay Delivery Premium Parcel |
PASSION TRADING SDN BHD |
Credit Account |
V177062392333001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
45.58 |
45.58 |
23-2-2026 03:14:16 PM |
24-4-2026 04:59:29 PM |
9-3-2026 03:14:16 PM |
22-4-2026 04:52:54 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |