|
CL/2026/02/V1/011785 |
Claim |
Damage |
Lee Hon Sum |
Credit Account |
CNMYL001399677 |
|
|
|
Rejected |
550.00 |
|
21-2-2026 05:05:00 PM |
|
7-3-2026 05:05:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011784 |
Claim |
Damage |
Perabot Kean Long |
Cash |
V176819626417002 |
|
|
|
Info Incomplete |
594.00 |
|
21-2-2026 04:38:18 PM |
16-3-2026 07:35:52 AM |
7-3-2026 04:38:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011783 |
Claim |
Damage |
AIK HOE HOME CENTRE SDN BHD |
Credit Account |
V176821416785001 |
|
|
|
Rejected |
205.00 |
|
21-2-2026 04:34:21 PM |
|
7-3-2026 04:34:21 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011782 |
Claim |
Delay Delivery Premium Parcel |
EASY MAIL SDN BHD (CHAM TUCK LEE) |
Credit Account |
V177062933833001 |
|
|
|
Rejected |
100.00 |
|
21-2-2026 03:36:29 PM |
|
7-3-2026 03:36:29 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011781 |
Claim |
Lost |
HHS HOCK SENG TRADING |
Credit Account |
V177004300969001 |
|
|
|
Rejected |
100.00 |
|
21-2-2026 11:39:33 AM |
|
7-3-2026 11:39:33 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011780 |
Claim |
Lost |
HHS HOCK SENG TRADING |
Credit Account |
V176961070434001 |
|
|
|
Rejected |
100.00 |
|
21-2-2026 11:33:53 AM |
|
7-3-2026 11:33:53 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011779 |
Claim |
Lost |
HHS HOCK SENG TRADING |
Credit Account |
V176821633489001 |
|
|
|
Rejected |
50.00 |
|
21-2-2026 11:29:09 AM |
|
7-3-2026 11:29:09 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011778 |
Claim |
Delay Delivery Premium Parcel |
FORZA SUPPLY & TRADING |
Credit Account |
V177062935691001 |
|
|
|
Rejected |
100.00 |
|
21-2-2026 09:49:28 AM |
|
7-3-2026 09:49:28 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011777 |
Claim |
Damage |
Muhammad Fikri |
Credit Account |
V177062260595001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
150.00 |
150.00 |
21-2-2026 09:42:59 AM |
11-4-2026 04:28:09 PM |
7-3-2026 09:42:59 AM |
9-4-2026 04:12:13 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011776 |
Claim |
Damage |
Muhammad Fikri |
Credit Account |
V177004399369001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
150.00 |
150.00 |
21-2-2026 09:36:52 AM |
11-4-2026 04:10:47 PM |
7-3-2026 09:36:52 AM |
9-4-2026 03:57:46 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |