|
CL/2026/01/V1/011413 |
Claim |
Damage |
LONG CHEONG ENTERPRISE |
Credit Account |
V176821362778001 |
|
|
|
Rejected |
3000.00 |
|
29-1-2026 04:47:00 PM |
|
12-2-2026 04:47:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011412 |
Claim |
Lost |
Jacky Chin |
Credit Account |
V176820549866001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending by Claim Dept |
338.00 |
|
29-1-2026 03:21:23 PM |
27-2-2026 10:56:32 AM |
12-2-2026 03:21:23 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011411 |
Claim |
Lost |
18 EVER BOUTIQUE (M) SDN BHD |
Credit Account |
V176408893015001 |
|
|
|
Rejected |
430.50 |
|
29-1-2026 03:13:17 PM |
|
12-2-2026 03:13:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011410 |
Claim |
Missing Content |
XAVIER LIM |
Prepaid Account |
V176582618107001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
12.72 |
12.72 |
29-1-2026 01:01:23 PM |
13-3-2026 04:44:18 PM |
12-2-2026 01:01:23 PM |
11-3-2026 04:28:53 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011409 |
Claim |
Delay Delivery Premium Parcel |
TOP1POST SDN BHD |
Credit Account |
TOP60937899 |
|
|
|
Rejected |
100.00 |
|
29-1-2026 11:51:28 AM |
|
12-2-2026 11:51:28 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011408 |
Claim |
Lost |
Jj |
Credit Account |
V176819802521001 |
|
|
|
Rejected |
3000.00 |
|
29-1-2026 11:01:45 AM |
|
12-2-2026 11:01:45 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011407 |
Claim |
Lost |
Wei Ming |
Credit Account |
V176583512152001A |
|
|
|
Rejected |
450.00 |
|
29-1-2026 10:26:07 AM |
|
12-2-2026 10:26:07 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011406 |
Claim |
Damage |
CM Wan |
Credit Account |
V176820790732001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
227.00 |
200.00 |
29-1-2026 08:54:41 AM |
26-3-2026 11:04:37 AM |
12-2-2026 08:54:41 AM |
24-3-2026 10:51:44 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011405 |
Claim |
Damage FreshBox |
Janice Diong |
Credit Account |
V176821176634001 |
No |
Logistic IT System Issue |
Premium |
Pending Responsible Staff Details |
108.00 |
100.00 |
28-1-2026 11:47:14 PM |
6-3-2026 05:43:58 PM |
11-2-2026 11:47:14 PM |
4-3-2026 05:42:45 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011404 |
Claim |
Damage |
Muhammad Darwish Bin Azmi |
Credit Account |
V176819745439001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
1846.12 |
|
28-1-2026 05:13:00 PM |
4-3-2026 08:22:38 AM |
11-2-2026 05:13:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |