|
CL/2026/01/V1/011134 |
Claim |
Delay Delivery Premium Parcel |
Geraldine |
Prepaid Account |
V176583664417001 |
No |
Misrouted Issue |
Premium |
Pending Responsible Staff and Payment Details |
0.00 |
100.00 |
11-1-2026 01:07:17 PM |
22-2-2026 01:05:57 PM |
25-1-2026 01:07:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011133 |
Claim |
Damage |
VICHELLE CHEN |
Credit Account |
V176583227032001 |
No |
Force Majeure |
Premium |
Pending by Operation |
90.50 |
|
11-1-2026 12:40:22 PM |
22-1-2026 04:12:36 PM |
25-1-2026 12:40:22 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011132 |
Claim |
Delay Delivery Premium Parcel |
Bryan Aw Zhen Dong |
Prepaid Account |
V176583218320001 |
|
|
|
Rejected |
80.14 |
|
10-1-2026 09:32:43 PM |
|
24-1-2026 09:32:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011131 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
V176582771123001 |
|
|
|
Rejected |
85.00 |
|
10-1-2026 07:04:39 PM |
|
24-1-2026 07:04:39 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011130 |
Claim |
Delay Delivery Premium Parcel |
Woo Yu Qin |
Prepaid Account |
V176582992092001 |
|
|
|
Rejected |
0.00 |
|
10-1-2026 06:53:16 PM |
|
24-1-2026 06:53:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011129 |
Claim |
Damage |
ALUSTIL SDN BHD |
Prepaid Account |
V176582576162001 |
Yes |
Force Majeure |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
509.06 |
509.06 |
10-1-2026 09:39:00 AM |
|
24-1-2026 09:39:00 AM |
7-4-2026 02:56:19 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011128 |
Claim |
Delay Delivery Premium Parcel |
GAN JOO HAD |
Cash |
V176581946942001 |
|
|
|
Rejected |
200.00 |
|
9-1-2026 11:58:07 PM |
|
23-1-2026 11:58:07 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011127 |
Claim |
Lost |
GAN JOO HAD |
Cash |
V176583057646001 |
|
|
|
Rejected |
400.00 |
|
9-1-2026 11:42:36 PM |
|
23-1-2026 11:42:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011126 |
Claim |
Lost |
Yingying Khong(attn:Wan Yen) |
Credit Account |
V176163662130001 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
571.00 |
200.00 |
9-1-2026 08:40:40 PM |
25-2-2026 03:52:50 PM |
23-1-2026 08:40:40 PM |
23-2-2026 03:50:57 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011125 |
Claim |
Damage |
NORHIDAYU BINTI JAHAR |
Credit Account |
V176582238398001 |
|
|
|
Rejected |
67.00 |
|
9-1-2026 08:36:19 PM |
|
23-1-2026 08:36:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |