|
CL/2026/02/V1/011450 |
Claim |
Damage |
TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) |
Credit Account |
V176820900896001 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
0.00 |
|
2-2-2026 05:39:23 PM |
3-4-2026 07:40:58 AM |
16-2-2026 05:39:23 PM |
|
|
Audit Trail |
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|
CL/2026/02/V1/011449 |
Claim |
Damage |
asmalila abdullah |
Credit Account |
V176821139189001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
474.18 |
|
2-2-2026 05:12:54 PM |
25-2-2026 02:01:09 PM |
16-2-2026 05:12:54 PM |
|
|
Audit Trail |
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|
CL/2026/02/V1/011448 |
Claim |
Damage |
TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) |
Credit Account |
V176821224144001 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
435.00 |
|
2-2-2026 05:05:35 PM |
2-4-2026 07:59:45 AM |
16-2-2026 05:05:35 PM |
|
|
Audit Trail |
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|
CL/2026/02/V1/011447 |
Claim |
Damage |
CHOP HOCK LEONG SDN BHD |
Credit Account |
V176820940083001 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
1699.00 |
|
2-2-2026 03:54:23 PM |
11-6-2026 10:21:17 AM |
16-2-2026 03:54:23 PM |
|
|
Audit Trail |
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|
CL/2026/02/V1/011446 |
Claim |
Delay Delivery Premium Parcel |
JEFFREY PHUA (SOPHIE CHONG) |
Credit Account |
V176821663882001 |
|
|
|
Rejected |
26.50 |
|
2-2-2026 12:14:57 PM |
|
16-2-2026 12:14:57 PM |
|
|
Audit Trail |
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|
CL/2026/02/V1/011445 |
Claim |
Delay Delivery Premium Parcel |
JEFFREY PHUA (RINNA AHMAD) |
Credit Account |
V176583036146001 |
|
|
|
Rejected |
26.50 |
|
2-2-2026 12:08:26 PM |
|
16-2-2026 12:08:26 PM |
|
|
Audit Trail |
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|
CL/2026/02/V1/011444 |
Claim |
Damage |
Lee Kim Khay |
Credit Account |
V176821413401001 |
Yes |
Force Majeure |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
2898.00 |
580.00 |
2-2-2026 09:00:47 AM |
|
16-2-2026 09:00:47 AM |
13-5-2026 02:45:20 AM |
|
Audit Trail |
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|
CL/2026/02/V1/011443 |
Claim |
Delay Delivery Premium Parcel |
HAMIZAH RAHMAN |
Cash |
V176961065874001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
100.00 |
|
1-2-2026 01:41:35 PM |
|
15-2-2026 01:41:35 PM |
|
|
Audit Trail |
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|
CL/2026/02/V1/011442 |
Claim |
Lost |
HARNANI BINTI CHE TEH |
Credit Account |
V176821023495001 |
|
|
|
Rejected |
105.00 |
|
1-2-2026 09:57:32 AM |
|
15-2-2026 09:57:32 AM |
|
|
Audit Trail |
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|
CL/2026/01/V2/011427 |
Appeal |
Lost |
LIM SIEW LEE |
Credit Account |
V176582466937001-1 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
30-1-2026 04:57:34 PM |
|
13-2-2026 04:57:34 PM |
11-3-2026 04:05:31 AM |
11-3-2026 04:05:58 PM |
Audit Trail |
Download Incident Report | Download Claim Form |