|
CL/2026/01/V1/011074 |
Claim |
Damage |
AZIZ SAKIMAN |
Credit Account |
V176582075061001 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
63.00 |
|
7-1-2026 11:02:27 AM |
31-1-2026 01:01:56 PM |
21-1-2026 11:02:27 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011073 |
Claim |
Delay Delivery Premium Parcel |
Koo soo ying |
Credit Account |
V176582765726001 |
|
|
|
Rejected |
0.00 |
|
7-1-2026 08:12:20 AM |
|
21-1-2026 08:12:20 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011072 |
Claim |
Damage |
Muhammad hazim |
Cash |
V176581952554001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
350.00 |
200.00 |
6-1-2026 07:06:50 PM |
21-2-2026 04:18:17 PM |
20-1-2026 07:06:50 PM |
19-2-2026 04:12:37 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011071 |
Claim |
Lost |
AZRAN BIN ZAINAL |
Credit Account |
CNMYL001226324 |
|
|
|
Rejected |
732.81 |
|
6-1-2026 05:31:38 PM |
|
20-1-2026 05:31:38 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011070 |
Claim |
Damage |
AZRAN BIN ZAINAL |
Credit Account |
CNMYL001226274 |
|
|
|
Rejected |
387.96 |
|
6-1-2026 05:25:31 PM |
|
20-1-2026 05:25:31 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011069 |
Claim |
Damage |
NIK NOREDLIN SYAZUANA |
Credit Account |
V176582030381001 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
80.00 |
|
6-1-2026 04:49:13 PM |
31-1-2026 01:00:58 PM |
20-1-2026 04:49:13 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011068 |
Claim |
Damage |
Yoke San Loh |
Cash |
V176582226128001 |
No |
Driver Issue |
Express |
Pending by Operation |
0.00 |
|
6-1-2026 02:43:36 PM |
10-1-2026 09:21:52 AM |
20-1-2026 02:43:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011067 |
Claim |
Missing Content |
ONG HOCK SHENG |
Credit Account |
CNMYL001197953 |
|
|
|
Rejected |
0.00 |
|
6-1-2026 02:43:20 PM |
|
20-1-2026 02:43:20 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011066 |
Claim |
Missing Content |
Oerlikon Balzers Coating Malaysia Sdn Bhd |
Prepaid Account |
V176582115040001 |
No |
Force Majeure |
Premium |
Pending Responsible Staff Details |
58000.00 |
200.00 |
6-1-2026 02:17:41 PM |
21-1-2026 04:05:30 PM |
20-1-2026 02:17:41 PM |
19-1-2026 04:05:11 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011065 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
V176580871825001 |
|
|
|
Rejected |
167.90 |
|
6-1-2026 02:15:09 PM |
|
20-1-2026 02:15:09 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |