|
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 |
|
CL/2026/01/V1/011430 |
Claim |
Delay Delivery Premium Parcel |
AE EXPRESS SERVICE |
Prepaid Account |
V176961176693001 |
|
|
|
Rejected |
0.00 |
|
30-1-2026 09:52:08 PM |
|
13-2-2026 09:52:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011429 |
Claim |
Damage |
Jin Lao Shi Facotry Store |
Cash |
100027934591002 |
|
|
|
Rejected |
1000.00 |
|
30-1-2026 09:25:17 PM |
|
13-2-2026 09:25:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011428 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
V176820462608001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
360.00 |
200.00 |
30-1-2026 05:47:38 PM |
10-4-2026 09:46:03 AM |
13-2-2026 05:47:38 PM |
8-4-2026 09:40:35 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011427 |
Claim |
Lost |
LIM SIEW LEE |
Credit Account |
V176582466937001-1 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
328.72 |
200.00 |
30-1-2026 04:57:34 PM |
26-2-2026 12:10:35 PM |
13-2-2026 04:57:34 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011426 |
Claim |
Damage FreshBox |
ORDER TRADING SDN BHD |
Credit Account |
V176820334370001 |
|
|
|
Info Incomplete |
1302.00 |
|
30-1-2026 04:32:43 PM |
6-2-2026 10:36:13 AM |
13-2-2026 04:32:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011425 |
Claim |
Damage |
LEE YI XIN |
Credit Account |
V176961123383001 |
|
|
|
Rejected |
155.50 |
|
30-1-2026 03:28:19 PM |
|
13-2-2026 03:28:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011424 |
Claim |
Damage |
Capital B Farm Sdn Bhd |
Credit Account |
V176819823922001 |
|
|
|
Rejected |
286.00 |
|
30-1-2026 02:48:32 PM |
|
13-2-2026 02:48:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011423 |
Claim |
Damage |
Persatuan Arkib Dan Antik Negeri Sembilan |
Cash |
V176821583975001 |
|
|
|
Rejected |
50.00 |
|
30-1-2026 10:42:24 AM |
|
13-2-2026 10:42:24 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011422 |
Claim |
Damage |
mr cash |
Prepaid Account |
V176821268186001 |
|
|
|
Rejected |
96.00 |
|
30-1-2026 10:40:40 AM |
|
13-2-2026 10:40:40 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |