|
CL/2026/02/V1/011679 |
Claim |
Delay Delivery Premium Parcel |
CANNY |
Credit Account |
V177005102999001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
12-2-2026 12:25:35 AM |
28-3-2026 10:31:29 AM |
26-2-2026 12:25:35 AM |
26-3-2026 10:19:24 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011678 |
Claim |
Delay Delivery Premium Parcel |
CNG MARKETING ENTERPRISE |
Credit Account |
V177062247046001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
338.00 |
|
11-2-2026 10:54:07 PM |
|
25-2-2026 10:54:07 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011677 |
Claim |
Delay Delivery Premium Parcel |
MR ANG |
Credit Account |
V177062296136001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
218.00 |
|
11-2-2026 10:48:07 PM |
|
25-2-2026 10:48:07 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011676 |
Claim |
Delay Delivery Premium Parcel |
MR ANG |
Credit Account |
V177062300192001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
450.00 |
100.00 |
11-2-2026 10:46:46 PM |
6-4-2026 05:42:29 PM |
25-2-2026 10:46:46 PM |
4-4-2026 05:30:25 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011675 |
Claim |
Delay Delivery Premium Parcel |
MACALLUM OCEAN |
Credit Account |
V177062338287001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
137.00 |
100.00 |
11-2-2026 10:45:09 PM |
28-3-2026 10:42:34 AM |
25-2-2026 10:45:09 PM |
26-3-2026 10:34:20 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011674 |
Claim |
Delay Delivery Premium Parcel |
KENN YAP |
Cash |
V177005141226001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
11-2-2026 06:49:58 PM |
28-3-2026 11:17:11 AM |
25-2-2026 06:49:58 PM |
26-3-2026 11:03:59 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011673 |
Claim |
Damage FreshBox |
AOS |
Prepaid Account |
V177005138615001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending by Operation |
142.00 |
|
11-2-2026 06:30:43 PM |
7-3-2026 11:32:26 AM |
25-2-2026 06:30:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011672 |
Claim |
Damage FreshBox |
ML019 |
Credit Account |
V177062179750001 |
No |
Misrouted Issue |
FreshBox |
Pending Responsible Staff Details |
31.80 |
31.80 |
11-2-2026 06:22:52 PM |
28-3-2026 11:23:58 AM |
25-2-2026 06:22:52 PM |
26-3-2026 11:19:45 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011671 |
Claim |
Lost |
CY TANG |
Prepaid Account |
V177005034825001 |
|
|
|
Rejected |
560.00 |
|
11-2-2026 06:11:16 PM |
|
25-2-2026 06:11:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011670 |
Claim |
Lost |
Phang |
Credit Account |
772162801 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
105.64 |
|
11-2-2026 05:46:56 PM |
|
25-2-2026 05:46:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |