|
CL/2026/01/V1/011104 |
Claim |
Damage |
AIZUDDIN BIN SUPEE |
Credit Account |
V176582415867001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
8-1-2026 05:34:04 PM |
21-2-2026 11:58:39 AM |
22-1-2026 05:34:04 PM |
19-2-2026 11:52:23 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011103 |
Claim |
Damage |
Zaty |
Credit Account |
V176581878540001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
8-1-2026 05:32:05 PM |
13-1-2026 06:04:00 PM |
22-1-2026 05:32:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011102 |
Claim |
Lost |
ML071 |
Credit Account |
V176581537850001 |
|
|
|
Rejected |
500.00 |
|
8-1-2026 04:29:34 PM |
|
22-1-2026 04:29:34 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011101 |
Claim |
Damage |
Scott Lee |
Credit Account |
V176582080041001 |
|
|
|
Rejected |
28.00 |
|
8-1-2026 02:39:30 PM |
|
22-1-2026 02:39:30 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011100 |
Claim |
Damage |
Loh Zhi Hui |
Cash |
V176583105675001 |
No |
Force Majeure |
Express |
Pending by Operation |
0.00 |
|
8-1-2026 01:32:46 PM |
22-1-2026 10:31:13 AM |
22-1-2026 01:32:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011099 |
Claim |
Delay Delivery Premium Parcel |
UMI |
Cash |
V176583103268001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending by Operation |
150.00 |
|
8-1-2026 12:38:40 PM |
22-1-2026 09:47:31 AM |
22-1-2026 12:38:40 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011098 |
Claim |
Lost |
Jit Sin |
Prepaid Account |
V176583003469001 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending by Operation |
1350.00 |
|
8-1-2026 11:53:55 AM |
22-1-2026 09:35:11 AM |
22-1-2026 11:53:55 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011097 |
Claim |
Damage |
MAY ANG |
Credit Account |
V176582593251001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
126.40 |
126.40 |
8-1-2026 10:53:00 AM |
21-2-2026 03:10:36 PM |
22-1-2026 10:53:00 AM |
19-2-2026 02:57:44 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011096 |
Claim |
Lost |
Chrissie |
Credit Account |
V176582493155001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
2000.00 |
|
8-1-2026 10:06:15 AM |
22-1-2026 08:46:34 AM |
22-1-2026 10:06:15 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011095 |
Claim |
Damage |
TANG AH SUANG |
Cash |
V176583025416001 |
|
|
|
Info Incomplete |
225.20 |
|
8-1-2026 09:51:50 AM |
22-1-2026 08:30:53 AM |
22-1-2026 09:51:50 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |