|
CL/2026/02/V1/011795 |
Claim |
Delay Delivery Premium Parcel |
life blooms floral |
Cash |
V177005143015001 |
|
|
|
Rejected |
138.00 |
|
23-2-2026 02:43:06 PM |
|
9-3-2026 02:43:06 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011794 |
Claim |
Lost |
life blooms floral |
Cash |
V177004731817001 |
|
|
|
Rejected |
128.00 |
|
23-2-2026 02:32:39 PM |
|
9-3-2026 02:32:39 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011793 |
Claim |
Delay Delivery Premium Parcel |
CHIN MAN JUN |
Prepaid Account |
V176820696430001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
23-2-2026 12:16:30 PM |
2-4-2026 04:07:17 PM |
9-3-2026 12:16:30 PM |
31-3-2026 04:03:48 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011792 |
Claim |
Lost |
MLPG125 |
Credit Account |
V177005103200001 |
|
|
|
Rejected |
1000.00 |
|
23-2-2026 11:17:44 AM |
|
9-3-2026 11:17:44 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011791 |
Claim |
Lost |
MLPG125 |
Credit Account |
V177062276725001 |
|
|
|
Rejected |
1000.00 |
|
23-2-2026 11:12:25 AM |
|
9-3-2026 11:12:25 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011790 |
Claim |
Lost |
MLPG125 |
Credit Account |
V177062470093001 |
No |
LineHaul Connectivity Issue |
Express |
Rejected |
1000.00 |
|
23-2-2026 11:10:25 AM |
|
9-3-2026 11:10:25 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011789 |
Claim |
Lost |
Jacky Chin |
Credit Account |
V176819461995001 |
|
|
|
Rejected |
4999.00 |
|
23-2-2026 10:40:31 AM |
|
9-3-2026 10:40:31 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011788 |
Claim |
Delay Delivery Premium Parcel |
CHAN SHI MING |
Credit Account |
V177063013787001 |
|
|
|
Rejected |
50.00 |
|
23-2-2026 09:31:58 AM |
|
9-3-2026 09:31:58 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011787 |
Claim |
Lost |
ML075 |
Credit Account |
V177062415797001 |
|
|
|
Rejected |
1000.00 |
|
22-2-2026 02:38:12 PM |
|
8-3-2026 02:38:12 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011786 |
Claim |
Delay Delivery Premium Parcel |
Brandon |
Credit Account |
V177062998337001 |
No |
Logistic IT System Issue |
Premium |
Pending Responsible Staff Details |
31.80 |
31.80 |
21-2-2026 10:52:37 PM |
29-3-2026 10:44:54 AM |
7-3-2026 10:52:37 PM |
27-3-2026 10:42:25 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |