|
CL/2026/01/V1/011184 |
Claim |
Delay Delivery Premium Parcel |
LIM SIEW LEE |
Prepaid Account |
V176582466937001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
328.72 |
|
15-1-2026 04:00:18 PM |
21-1-2026 11:05:18 AM |
29-1-2026 04:00:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011183 |
Claim |
Damage |
MUHAMAD ZAINI BIN MAHAMAD SARIP |
Credit Account |
V176583628570001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
30.00 |
|
15-1-2026 03:04:05 PM |
31-1-2026 01:34:04 PM |
29-1-2026 03:04:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011182 |
Claim |
Damage FreshBox |
ORDER TRADING SDN BHD |
Credit Account |
V176819060440001 |
No |
Force Majeure |
Express |
Pending by Operation |
1302.00 |
|
15-1-2026 02:36:56 PM |
21-1-2026 11:21:36 AM |
29-1-2026 02:36:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011181 |
Claim |
Damage FreshBox |
ORDER TRADING SDN BHD |
Credit Account |
V176582079649001 |
No |
Force Majeure |
Express |
Pending by Operation |
2577.00 |
|
15-1-2026 02:25:46 PM |
25-1-2026 12:12:42 PM |
29-1-2026 02:25:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011180 |
Claim |
Damage |
MOHD FAIZAL (P.M. JAYA SDN BHD) |
Credit Account |
V176582844360002 |
No |
Force Majeure |
Express |
Pending by Operation |
115.24 |
|
15-1-2026 02:20:08 PM |
25-1-2026 12:00:45 PM |
29-1-2026 02:20:08 PM |
|
|
Audit Trail |
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|
CL/2026/01/V1/011179 |
Claim |
Damage |
winnie lim |
Credit Account |
V176819210005001 |
No |
Force Majeure |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
15-1-2026 02:14:22 PM |
26-2-2026 03:33:26 PM |
29-1-2026 02:14:22 PM |
24-2-2026 03:25:55 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011178 |
Claim |
Lost |
Evelyn |
Credit Account |
V176583560061001 |
|
|
|
Rejected |
800.00 |
|
15-1-2026 02:12:52 PM |
|
29-1-2026 02:12:52 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011177 |
Claim |
Lost |
Park |
Prepaid Account |
CNMYL001263128 |
|
|
|
Rejected |
200.00 |
|
15-1-2026 01:11:05 PM |
|
29-1-2026 01:11:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011176 |
Claim |
Damage FreshBox |
ORDER TRADING SDN BHD |
Credit Account |
V176582889507001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
500.00 |
200.00 |
15-1-2026 12:45:00 PM |
26-2-2026 02:51:28 PM |
29-1-2026 12:45:00 PM |
24-2-2026 02:50:47 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011175 |
Claim |
Lost |
ARIES WARDROBE WORLDWIDE SDN. BHD. |
Credit Account |
V176547769363001 |
No |
Driver Issue |
Express |
Pending by Operation |
283.50 |
|
15-1-2026 10:43:37 AM |
24-1-2026 09:23:26 PM |
29-1-2026 10:43:37 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |