|
CL/2026/02/V1/011763 |
Claim |
Delay Delivery Premium Parcel |
VINCY TAN |
Credit Account |
V177062488128001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending by Operation |
200.00 |
|
15-2-2026 01:02:28 PM |
15-3-2026 11:23:20 PM |
1-3-2026 01:02:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011762 |
Claim |
Damage |
Capital B Farm Sdn Bhd |
Credit Account |
V177004322732001 |
|
|
|
Rejected |
1040.00 |
|
15-2-2026 01:01:33 PM |
|
1-3-2026 01:01:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011761 |
Claim |
Damage |
Capital B Farm Sdn Bhd |
Credit Account |
V176961244910001 |
|
|
|
Rejected |
799.00 |
|
15-2-2026 12:56:01 PM |
|
1-3-2026 12:56:01 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011760 |
Claim |
Delay Delivery Premium Parcel |
TONY TENG |
Credit Account |
V177062504002001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending by Operation |
200.00 |
|
15-2-2026 12:53:12 PM |
15-3-2026 07:01:02 PM |
1-3-2026 12:53:12 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011759 |
Claim |
Damage FreshBox |
NAA |
Credit Account |
V177062509649001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
15-2-2026 12:48:26 PM |
27-3-2026 02:50:49 PM |
1-3-2026 12:48:26 PM |
25-3-2026 02:34:51 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011758 |
Claim |
Damage FreshBox |
NAA |
Credit Account |
V177062509632001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
15-2-2026 12:44:39 PM |
27-3-2026 03:05:59 PM |
1-3-2026 12:44:39 PM |
25-3-2026 03:03:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011757 |
Claim |
Damage |
Capital B Farm Sdn Bhd |
Credit Account |
V177004390182001 |
|
|
|
Rejected |
168.00 |
|
15-2-2026 12:41:44 PM |
|
1-3-2026 12:41:44 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011756 |
Claim |
Damage FreshBox |
NAA |
Credit Account |
V177062509601001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
15-2-2026 12:40:58 PM |
27-3-2026 03:19:18 PM |
1-3-2026 12:40:58 PM |
25-3-2026 03:08:55 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011755 |
Claim |
Damage FreshBox |
NAA |
Credit Account |
V177062509625001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
15-2-2026 12:38:24 PM |
27-3-2026 03:44:52 PM |
1-3-2026 12:38:24 PM |
25-3-2026 03:38:53 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011754 |
Claim |
Damage FreshBox |
NAA |
Credit Account |
V177062509618001 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
15-2-2026 12:36:28 PM |
27-3-2026 03:56:20 PM |
1-3-2026 12:36:28 PM |
25-3-2026 03:51:27 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |