|
CL/2026/02/V1/011629 |
Claim |
Delay Delivery Premium Parcel |
MR ANG |
Credit Account |
V177005047405001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
1171.00 |
|
10-2-2026 09:49:50 PM |
|
24-2-2026 09:49:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011628 |
Claim |
Damage |
Xinjing Kee |
Credit Account |
V176821106969002 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
299.00 |
200.00 |
10-2-2026 07:16:58 PM |
28-3-2026 03:30:57 PM |
24-2-2026 07:16:58 PM |
26-3-2026 03:28:25 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011627 |
Claim |
Damage |
Xinjing Kee |
Credit Account |
V177004686346001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
489.00 |
200.00 |
10-2-2026 07:12:32 PM |
10-4-2026 02:51:45 PM |
24-2-2026 07:12:32 PM |
8-4-2026 02:28:02 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011626 |
Claim |
Lost |
LINDA |
Credit Account |
V176961304331001 |
|
|
|
Rejected |
35.00 |
|
10-2-2026 05:10:42 PM |
|
24-2-2026 05:10:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011625 |
Claim |
Lost |
L&K TRADING |
Credit Account |
V176821527023001 |
|
|
|
Rejected |
179.00 |
|
10-2-2026 04:54:35 PM |
|
24-2-2026 04:54:35 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011624 |
Claim |
Damage FreshBox |
ORDER TRADING SDN BHD |
Credit Account |
V176409278866001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
0.00 |
200.00 |
10-2-2026 04:42:24 PM |
28-3-2026 04:07:43 PM |
24-2-2026 04:42:24 PM |
26-3-2026 04:04:03 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011623 |
Claim |
Missing Content |
SISLEE FASHION SDN BHD(PENANG BM) |
Credit Account |
V176821653470001 |
No |
Hub/Depo/Station Handling Issue |
Value Pack |
Info Incomplete |
615.60 |
|
10-2-2026 12:52:53 PM |
|
24-2-2026 12:52:53 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011622 |
Claim |
Damage FreshBox |
MONY_NANA |
Credit Account |
V177004920358001 |
No |
Misrouted Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
10-2-2026 12:42:30 PM |
18-3-2026 11:49:35 AM |
24-2-2026 12:42:30 PM |
16-3-2026 11:43:20 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011621 |
Claim |
Delay Delivery Premium Parcel |
PEH MING CHOO |
Cash |
V177004342556001 |
|
|
|
Rejected |
8.00 |
|
10-2-2026 12:26:50 PM |
|
24-2-2026 12:26:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011620 |
Claim |
Delay Delivery Premium Parcel |
TOP1POST SDN BHD |
Credit Account |
TOP60943978 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
100.00 |
|
10-2-2026 12:10:02 PM |
|
24-2-2026 12:10:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |