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CL/2026/06/V1/013377 |
Claim |
Delay Delivery Premium Parcel |
TOP ABOVE ENGINEERING SDN BHD |
Credit Account |
V177869028213001 |
|
|
|
New |
829.00 |
|
8-6-2026 11:47:46 AM |
9-6-2026 11:47:46 AM |
22-6-2026 11:47:46 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/06/V1/013376 |
Claim |
Delay Delivery Premium Parcel |
LOY KEW WAI |
Cash |
V177868929290001 |
|
|
|
New |
216.00 |
|
8-6-2026 11:08:44 AM |
9-6-2026 11:08:44 AM |
22-6-2026 11:08:44 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/06/V1/013375 |
Claim |
Damage |
YUHANIS YUNUS |
Credit Account |
V177498477000001 |
|
|
|
New |
200.00 |
|
8-6-2026 11:08:30 AM |
9-6-2026 11:08:30 AM |
22-6-2026 11:08:30 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/06/V1/013374 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
V176821297728001 |
|
|
|
New |
1954.00 |
|
8-6-2026 10:52:03 AM |
9-6-2026 10:52:03 AM |
22-6-2026 10:52:03 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/06/V1/013373 |
Claim |
Delay Delivery Premium Parcel |
CHIN MAN JUN |
Prepaid Account |
V177869052942001 |
|
|
|
New |
100.00 |
|
8-6-2026 10:41:03 AM |
9-6-2026 10:41:03 AM |
22-6-2026 10:41:03 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/06/V1/013372 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
V176820861371001 |
|
|
|
New |
1590.00 |
|
8-6-2026 10:31:57 AM |
9-6-2026 10:31:57 AM |
22-6-2026 10:31:57 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/06/V1/013371 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
V176581089922001 |
|
|
|
New |
1100.00 |
|
8-6-2026 10:19:51 AM |
9-6-2026 10:19:51 AM |
22-6-2026 10:19:51 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/06/V1/013370 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
V177499480740001 |
|
|
|
New |
1460.00 |
|
8-6-2026 10:01:29 AM |
9-6-2026 10:01:29 AM |
22-6-2026 10:01:29 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/06/V1/013369 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
V177497856622001 |
|
|
|
New |
1999.00 |
|
8-6-2026 09:49:23 AM |
9-6-2026 09:49:23 AM |
22-6-2026 09:49:23 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/06/V1/013368 |
Claim |
Delay Delivery Premium Parcel |
Sophie Chai Enterprise |
Credit Account |
V177868850846001 |
|
|
|
New |
100.00 |
|
7-6-2026 05:58:50 PM |
8-6-2026 05:58:50 PM |
21-6-2026 05:58:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |