|
CL/2026/02/V1/011558 |
Claim |
Damage |
Nor Lizam bin Mat Saad |
Credit Account |
V176821726587001 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
1677.63 |
|
9-2-2026 11:35:35 AM |
17-4-2026 09:07:07 AM |
23-2-2026 11:35:35 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011557 |
Claim |
Damage |
Mohamad arash amirrullah bin mohd hafzan |
Credit Account |
V176821286258001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
921.73 |
|
9-2-2026 11:17:35 AM |
27-2-2026 04:46:40 PM |
23-2-2026 11:17:35 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011556 |
Claim |
Lost |
Brandon |
Credit Account |
V176961234256001 |
|
|
|
Rejected |
2000.00 |
|
9-2-2026 11:03:18 AM |
|
23-2-2026 11:03:18 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011555 |
Claim |
Lost |
TAY YI XIN |
Prepaid Account |
V176961661786001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
400.00 |
100.00 |
8-2-2026 09:57:46 PM |
28-3-2026 04:59:58 PM |
22-2-2026 09:57:46 PM |
26-3-2026 04:49:45 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011554 |
Claim |
Lost |
XAVIER LIM |
Prepaid Account |
V176961376154001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
200.00 |
|
8-2-2026 04:28:32 PM |
12-2-2026 08:52:56 AM |
22-2-2026 04:28:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011553 |
Claim |
Delay Delivery Premium Parcel |
FINS AQUAWORLD AQUARIUM |
Credit Account |
V177004767663001 |
|
|
|
Rejected |
189.00 |
|
8-2-2026 04:19:22 PM |
|
22-2-2026 04:19:22 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011552 |
Claim |
Delay Delivery Premium Parcel |
HUONG DIEM (LINA) |
Credit Account |
V177004471409001 |
No |
Driver Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
7-2-2026 08:26:25 PM |
6-3-2026 11:02:57 AM |
21-2-2026 08:26:25 PM |
4-3-2026 10:48:33 AM |
|
Audit Trail |
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|
CL/2026/02/V1/011551 |
Claim |
Lost |
Joanne |
Credit Account |
V176961685973001 |
|
|
|
Rejected |
1000.00 |
|
7-2-2026 07:16:55 PM |
|
21-2-2026 07:16:55 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011550 |
Claim |
Lost |
Joanne |
Credit Account |
V177004096237001 |
|
|
|
Rejected |
1000.00 |
|
7-2-2026 07:14:30 PM |
|
21-2-2026 07:14:30 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011549 |
Claim |
Lost |
Joanne |
Credit Account |
V176961273491001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
1000.00 |
|
7-2-2026 06:45:46 PM |
27-2-2026 04:23:29 PM |
21-2-2026 06:45:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |