|
CL/2026/01/V1/011054 |
Claim |
Lost |
Jacky Chin |
Credit Account |
V176580736384001 |
|
|
|
Rejected |
2699.00 |
|
5-1-2026 10:28:53 AM |
|
19-1-2026 10:28:53 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011053 |
Claim |
Damage |
es beauty marketing |
Credit Account |
V176582254855001 |
|
|
|
Rejected |
66.50 |
|
5-1-2026 09:36:34 AM |
|
19-1-2026 09:36:34 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011052 |
Claim |
Delay Delivery Premium Parcel |
LINDA |
Credit Account |
V176582542051001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
60.00 |
60.00 |
5-1-2026 09:20:26 AM |
22-1-2026 05:32:27 PM |
19-1-2026 09:20:26 AM |
20-1-2026 05:32:06 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011051 |
Claim |
Delay Delivery Premium Parcel |
LINDA |
Credit Account |
V176582670587001 |
|
|
|
Rejected |
100.00 |
|
5-1-2026 09:12:00 AM |
|
19-1-2026 09:12:00 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011050 |
Claim |
Lost |
Koh Chia Chee |
Credit Account |
CNMYL001200610 |
|
|
|
Rejected |
345.69 |
|
4-1-2026 03:48:41 PM |
|
18-1-2026 03:48:41 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011049 |
Claim |
Delay Delivery Premium Parcel |
JENNY |
Credit Account |
V176582461796001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
137.00 |
100.00 |
4-1-2026 01:51:23 PM |
5-3-2026 03:40:10 PM |
18-1-2026 01:51:23 PM |
3-3-2026 03:32:54 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011048 |
Claim |
Damage |
Amirul Anas |
Credit Account |
V176582079007001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
288.00 |
|
4-1-2026 10:28:20 AM |
16-1-2026 12:20:49 PM |
18-1-2026 10:28:20 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011047 |
Claim |
Delay Delivery Premium Parcel |
nutri |
Credit Account |
V176582567740001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff and Payment Details |
15.90 |
15.90 |
3-1-2026 09:30:25 PM |
7-3-2026 09:40:32 AM |
17-1-2026 09:30:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011046 |
Claim |
Lost |
ikhwan hakimi bin mat zuki |
Credit Account |
CNMYL001221822 |
|
|
|
Rejected |
48.00 |
|
3-1-2026 09:19:36 PM |
|
17-1-2026 09:19:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011045 |
Claim |
Damage |
anna seng |
Credit Account |
772117636 |
No |
Force Majeure |
Express |
Pending by Operation |
45.77 |
|
3-1-2026 05:55:42 PM |
16-1-2026 11:26:13 AM |
17-1-2026 05:55:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |