|
CL/2026/01/V1/011114 |
Claim |
Damage |
MUHAMMAD HUZAIFAH BIN AZMI |
Credit Account |
V176582828025001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
9-1-2026 02:27:25 PM |
22-1-2026 12:06:43 PM |
23-1-2026 02:27:25 PM |
|
|
Audit Trail |
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|
CL/2026/01/V1/011113 |
Claim |
Damage |
CHOP HOCK LEONG S/B |
Credit Account |
V176582019751001 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
1599.00 |
|
9-1-2026 11:38:04 AM |
26-2-2026 09:56:27 AM |
23-1-2026 11:38:04 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011112 |
Claim |
Lost |
LOH SU CHENG |
Credit Account |
V176583226370001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
138.00 |
100.00 |
9-1-2026 11:22:36 AM |
21-2-2026 11:35:45 AM |
23-1-2026 11:22:36 AM |
19-2-2026 11:35:28 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011111 |
Claim |
Delay Delivery Premium Parcel |
Mypost Solutions |
Cash |
V176583258807001 |
|
|
|
Rejected |
150.00 |
|
9-1-2026 11:00:03 AM |
|
23-1-2026 11:00:03 AM |
|
|
Audit Trail |
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|
CL/2026/01/V1/011110 |
Claim |
Lost |
lim wei zhang |
Prepaid Account |
V176582371644001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
230.00 |
|
9-1-2026 10:28:09 AM |
22-1-2026 11:34:11 AM |
23-1-2026 10:28:09 AM |
|
|
Audit Trail |
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|
CL/2026/01/V1/011109 |
Claim |
Lost |
DREAM PILLOW TRADING |
Credit Account |
V176581703996001 |
|
|
|
Rejected |
269.88 |
|
9-1-2026 09:44:16 AM |
|
23-1-2026 09:44:16 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011108 |
Claim |
Damage |
Suzanne |
Cash |
V176582022522001 |
No |
Force Majeure |
FreshBox |
Rejected |
237.00 |
|
8-1-2026 08:02:23 PM |
|
22-1-2026 08:02:23 PM |
|
|
Audit Trail |
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|
CL/2026/01/V1/011107 |
Claim |
Damage |
Norshafiqa Hazwani binti Abdul Aziz |
Credit Account |
V176582980846001 |
No |
Force Majeure |
Express |
Rejected |
1000.00 |
|
8-1-2026 05:59:28 PM |
|
22-1-2026 05:59:28 PM |
|
|
Audit Trail |
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|
CL/2026/01/V1/011106 |
Claim |
Damage |
SY Chyn |
Credit Account |
V176582964105001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
8-1-2026 05:35:59 PM |
21-2-2026 11:48:20 AM |
22-1-2026 05:35:59 PM |
19-2-2026 11:45:16 AM |
|
Audit Trail |
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|
CL/2026/01/V1/011105 |
Claim |
Damage |
ML076 |
Credit Account |
V176581825575001 |
|
|
|
Info Incomplete |
1820.00 |
|
8-1-2026 05:35:17 PM |
13-1-2026 05:09:12 PM |
22-1-2026 05:35:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |