|
CL/2026/02/V1/011587 |
Claim |
Lost |
ML127 |
Credit Account |
V176961275679001 |
|
|
|
Rejected |
1000.00 |
|
10-2-2026 12:03:03 AM |
|
24-2-2026 12:03:03 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011586 |
Claim |
Damage |
MUHAMMAD AMIN BIN SAMAT@ISMAIL |
Cash |
V177004986699001 |
No |
Force Majeure |
Premium |
Pending Responsible Staff Details |
150.00 |
150.00 |
9-2-2026 10:44:11 PM |
7-6-2026 10:50:36 AM |
23-2-2026 10:44:11 PM |
5-6-2026 10:42:26 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011585 |
Claim |
Lost |
Brandon |
Credit Account |
V176821767320001 |
|
|
|
Rejected |
3000.00 |
|
9-2-2026 10:25:59 PM |
|
23-2-2026 10:25:59 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011584 |
Claim |
Damage |
Kwong Wai Chun |
Credit Account |
CNMYF0004898607 |
|
|
|
Rejected |
358.41 |
|
9-2-2026 09:59:05 PM |
|
23-2-2026 09:59:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011583 |
Claim |
Damage FreshBox |
STM ECOMMERCE |
Credit Account |
V177004686605001 |
No |
Driver Issue |
FreshBox |
Pending Responsible Staff Details |
400.00 |
200.00 |
9-2-2026 08:18:46 PM |
12-3-2026 03:59:58 PM |
23-2-2026 08:18:46 PM |
10-3-2026 03:51:12 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011582 |
Claim |
Lost |
ML075 |
Credit Account |
V176820900148001 |
|
|
|
Rejected |
1000.00 |
|
9-2-2026 07:20:52 PM |
|
23-2-2026 07:20:52 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011581 |
Claim |
Delay Delivery Premium Parcel |
SISTER FOREVER LOVE ES |
Prepaid Account |
V177004207848001 |
|
|
|
Rejected |
250.00 |
|
9-2-2026 07:15:03 PM |
|
23-2-2026 07:15:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011580 |
Claim |
Delay Delivery Premium Parcel |
Lis Ten Enterprise |
Credit Account |
V177004613113001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
9-2-2026 06:57:48 PM |
23-4-2026 03:57:40 PM |
23-2-2026 06:57:48 PM |
21-4-2026 03:53:26 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011579 |
Claim |
Damage |
SITI NUR IZZAH BINTI MOHD SOFIAN |
Credit Account |
V176961208547001 |
|
|
|
Rejected |
2700.00 |
|
9-2-2026 06:48:40 PM |
|
23-2-2026 06:48:40 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011578 |
Claim |
Lost |
Sabryna Sia |
Credit Account |
10271377885 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
196.72 |
|
9-2-2026 06:38:26 PM |
1-3-2026 04:47:28 PM |
23-2-2026 06:38:26 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |