|
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 |
|
CL/2026/01/V2/011165 |
Appeal |
Damage FreshBox |
KC |
Cash |
V176819038074001 |
No |
Driver Issue |
FreshBox |
Completed |
100.00 |
100.00 |
14-1-2026 11:46:06 AM |
|
28-1-2026 11:46:06 AM |
11-3-2026 04:17:34 AM |
11-3-2026 04:17:59 PM |
Audit Trail |
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|
CL/2026/01/V2/011137 |
Appeal |
Delay Delivery Premium Parcel |
WAFIZA MARKETING SDN BHD |
Credit Account |
V176796364401001 |
No |
Misrouted Issue |
Premium |
Completed |
100.00 |
100.00 |
12-1-2026 11:25:13 AM |
|
26-1-2026 11:25:13 AM |
26-1-2026 10:21:45 AM |
26-1-2026 10:22:04 AM |
Audit Trail |
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|
CL/2026/01/V2/011134 |
Appeal |
Delay Delivery Premium Parcel |
Geraldine |
Prepaid Account |
V176583664417001 |
No |
Misrouted Issue |
Premium |
Completed |
100.00 |
100.00 |
11-1-2026 01:07:17 PM |
|
25-1-2026 01:07:17 PM |
10-3-2026 03:39:08 AM |
10-3-2026 03:39:28 PM |
Audit Trail |
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|
CL/2026/01/V2/011121 |
Appeal |
Lost |
Saik Jiun Lih |
Cash |
V176373233748001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
9-1-2026 05:04:45 PM |
|
23-1-2026 05:04:45 PM |
4-2-2026 10:08:05 AM |
4-2-2026 10:09:23 AM |
Audit Trail |
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|
CL/2026/01/V2/011090 |
Appeal |
Lost |
Perabot Sungai Rambai Sdn Bhd |
Credit Account |
V176582046986001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
7-1-2026 05:50:40 PM |
|
21-1-2026 05:50:40 PM |
8-5-2026 02:49:14 AM |
8-5-2026 02:49:31 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V2/011047 |
Appeal |
Delay Delivery Premium Parcel |
nutri |
Credit Account |
V176582567740001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Completed |
15.90 |
15.90 |
3-1-2026 09:30:25 PM |
|
17-1-2026 09:30:25 PM |
10-3-2026 10:26:36 AM |
10-3-2026 10:27:54 AM |
Audit Trail |
Download Incident Report | Download Claim Form |