|
CL/2026/02/V1/011773 |
Claim |
Damage |
Ayu Maslina Binti Ahmad Almoain |
Credit Account |
CNMYL001450566 |
|
|
|
Rejected |
1296.96 |
|
20-2-2026 01:13:43 PM |
|
6-3-2026 01:13:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011772 |
Claim |
Delay Delivery Premium Parcel |
Tina Ngau |
Cash |
V177004766666001 |
|
|
|
Rejected |
100.00 |
|
20-2-2026 10:57:25 AM |
|
6-3-2026 10:57:25 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011771 |
Claim |
Delay Delivery Premium Parcel |
HUONG DIEM (LINA) |
Credit Account |
V177062796735001 |
|
|
|
Rejected |
100.00 |
|
19-2-2026 09:46:52 PM |
|
5-3-2026 09:46:52 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011770 |
Claim |
Lost |
Tan Boon Sun |
Prepaid Account |
V176961170110001 |
|
|
|
Rejected |
650.00 |
|
19-2-2026 04:38:50 PM |
|
5-3-2026 04:38:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011769 |
Claim |
Damage |
QASYRINA ZAHIRAH BINTI ZUHAIRI |
Cash |
V176961113568001 |
|
|
|
Rejected |
190.00 |
|
15-2-2026 07:16:19 PM |
|
1-3-2026 07:16:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011768 |
Claim |
Damage FreshBox |
Ain Nur Athira binti Azahar |
Credit Account |
V177062503586001 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
235.90 |
200.00 |
15-2-2026 05:16:26 PM |
29-3-2026 10:35:25 AM |
1-3-2026 05:16:26 PM |
27-3-2026 10:28:10 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011767 |
Claim |
Damage FreshBox |
Ain Nur Athira binti Azahar |
Credit Account |
V177062501902001 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
0.00 |
200.00 |
15-2-2026 05:08:28 PM |
29-3-2026 10:13:47 AM |
1-3-2026 05:08:28 PM |
27-3-2026 10:07:54 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011766 |
Claim |
Lost |
EY LOGISTICS SDN BHD |
Credit Account |
668112402713-1 |
|
|
|
Rejected |
36.75 |
|
15-2-2026 04:33:09 PM |
|
1-3-2026 04:33:09 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011765 |
Claim |
Lost |
Capital B Farm Sdn Bhd |
Credit Account |
V177004024452001 |
|
|
|
Rejected |
266.00 |
|
15-2-2026 01:41:18 PM |
|
1-3-2026 01:41:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011764 |
Claim |
Delay Delivery Premium Parcel |
WEINY CHUA |
Credit Account |
V177062524802001 |
|
|
|
Rejected |
200.00 |
|
15-2-2026 01:04:52 PM |
|
1-3-2026 01:04:52 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |