|
CL/2026/01/V1/011440 |
Claim |
Lost |
Patrick Kok |
Credit Account |
10271257802 |
|
|
|
Info Incomplete |
27.59 |
|
31-1-2026 06:11:18 PM |
22-2-2026 03:39:18 PM |
14-2-2026 06:11:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011439 |
Claim |
Lost |
Zarina Zainuddin |
Credit Account |
10271156836 |
|
|
|
Info Incomplete |
94.61 |
|
31-1-2026 06:09:05 PM |
22-2-2026 03:38:00 PM |
14-2-2026 06:09:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011438 |
Claim |
Damage |
AIK HOE CERAMIC TILE SDN BHD |
Credit Account |
V176820724232001 |
|
|
|
Rejected |
134.90 |
|
31-1-2026 04:12:08 PM |
|
14-2-2026 04:12:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011437 |
Claim |
Lost |
EASY MAIL SDN BHD (CHAM TUCK LEE) |
Credit Account |
V176821444665006 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
500.00 |
|
31-1-2026 12:18:36 PM |
|
14-2-2026 12:18:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011436 |
Claim |
Lost |
EASY MAIL SDN BHD (CHAM TUCK LEE) |
Credit Account |
V176821445204006 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
500.00 |
200.00 |
31-1-2026 12:17:07 PM |
23-4-2026 11:44:21 AM |
14-2-2026 12:17:07 PM |
21-4-2026 11:26:51 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011435 |
Claim |
Lost |
EASY MAIL SDN BHD (CHAM TUCK LEE) |
Credit Account |
V176821445716006 |
|
|
|
Rejected |
500.00 |
|
31-1-2026 12:14:34 PM |
|
14-2-2026 12:14:34 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011434 |
Claim |
Lost |
EASY MAIL SDN BHD (CHAM TUCK LEE) |
Credit Account |
V176821446096006 |
|
|
|
Rejected |
500.00 |
|
31-1-2026 12:09:02 PM |
|
14-2-2026 12:09:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011433 |
Claim |
Lost |
EASY MAIL SDN BHD (CHAM TUCK LEE) |
Credit Account |
V176821452561006 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
500.00 |
200.00 |
31-1-2026 12:06:27 PM |
22-4-2026 02:51:15 PM |
14-2-2026 12:06:27 PM |
20-4-2026 02:44:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011432 |
Claim |
Delay Delivery Premium Parcel |
YEN NATURAL BIRD NEST |
Cash |
V176961166144001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
31-1-2026 11:58:54 AM |
12-3-2026 03:02:00 PM |
14-2-2026 11:58:54 AM |
10-3-2026 02:58:18 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011431 |
Claim |
Damage |
Sensation |
Credit Account |
V176821682159001 |
|
|
|
Rejected |
72.00 |
|
31-1-2026 09:35:41 AM |
|
14-2-2026 09:35:41 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |