|
CL/2026/02/V1/011490 |
Claim |
Damage |
CM Wan |
Credit Account |
V177004020294001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
128.70 |
128.70 |
5-2-2026 10:33:50 AM |
23-5-2026 04:14:10 PM |
19-2-2026 10:33:50 AM |
21-5-2026 04:11:47 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011489 |
Claim |
Delay Delivery Premium Parcel |
RICH FLORA NURSERY |
Credit Account |
V177004033799001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
5-2-2026 09:51:39 AM |
23-4-2026 03:18:21 PM |
19-2-2026 09:51:39 AM |
21-4-2026 03:10:50 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011488 |
Claim |
Delay Delivery Premium Parcel |
EASY MAIL SDN BHD |
Credit Account |
V177004200481001 |
No |
Misrouted Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
5-2-2026 05:37:33 AM |
19-3-2026 03:03:53 PM |
19-2-2026 05:37:33 AM |
17-3-2026 02:58:07 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011487 |
Claim |
Lost |
Ng Chun Jie |
Cash |
V176551282155001 |
|
|
|
Rejected |
400.13 |
|
4-2-2026 09:57:33 PM |
|
18-2-2026 09:57:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011486 |
Claim |
Delay Delivery Premium Parcel |
K&Y EXPRESS SERVICES |
Cash |
V177004219773001 |
No |
Misrouted Issue |
FreshBox |
Info Incomplete |
532.00 |
|
4-2-2026 05:49:05 PM |
|
18-2-2026 05:49:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011485 |
Claim |
Damage |
CHIN MEI SIN |
Credit Account |
176821736432001 |
|
|
|
Rejected |
0.00 |
|
4-2-2026 04:40:07 PM |
|
18-2-2026 04:40:07 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011484 |
Claim |
Lost |
Brandon |
Credit Account |
V176821235300001 |
|
|
|
Rejected |
1000.00 |
|
4-2-2026 03:59:02 PM |
|
18-2-2026 03:59:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011483 |
Claim |
Damage |
soh hui qi |
Prepaid Account |
V176961309251001 |
|
|
|
Rejected |
170.00 |
|
4-2-2026 02:11:56 PM |
|
18-2-2026 02:11:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011482 |
Claim |
Lost |
MLB Wonderland Sdn Bhd |
Credit Account |
V176582012806002 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
1799.00 |
|
4-2-2026 02:10:21 PM |
26-2-2026 11:38:54 AM |
18-2-2026 02:10:21 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/02/V1/011481 |
Claim |
Damage |
AIK HOE CERAMIC TILE SDN BHD |
Credit Account |
V176961138905001 |
|
|
|
Rejected |
299.00 |
|
4-2-2026 01:28:09 PM |
|
18-2-2026 01:28:09 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |