|
CL/2026/01/V1/011044 |
Claim |
Damage |
KLANG FOOD CENTRE |
Credit Account |
V176582373419001 |
|
|
|
Rejected |
779.50 |
|
3-1-2026 05:10:34 PM |
|
17-1-2026 05:10:34 PM |
|
|
Audit Trail |
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|
CL/2026/01/V1/011043 |
Claim |
Delay Delivery Premium Parcel |
ROHIM BIN ABDUL HALIM |
Cash |
V176581793539001 |
|
|
|
Rejected |
1600.00 |
|
3-1-2026 12:07:08 PM |
|
17-1-2026 12:07:08 PM |
|
|
Audit Trail |
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|
CL/2026/01/V1/011042 |
Claim |
Damage FreshBox |
SHARMIRUDIN BIN ZAINOL |
Credit Account |
V176581953971001 |
|
|
|
Rejected |
159.00 |
|
2-1-2026 11:16:06 PM |
|
16-1-2026 11:16:06 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011041 |
Claim |
Damage |
FIBRE STAR (M) SDN. BHD. |
Credit Account |
RTSV176576850223001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
800.00 |
200.00 |
2-1-2026 06:04:57 PM |
1-2-2026 04:40:48 PM |
16-1-2026 06:04:57 PM |
30-1-2026 04:37:15 AM |
|
Audit Trail |
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|
CL/2026/01/V1/011040 |
Claim |
Lost |
Chin Jie Yin |
Cash |
CNMYL00184182 |
|
|
|
Rejected |
52.98 |
|
2-1-2026 03:26:15 PM |
|
16-1-2026 03:26:15 PM |
|
|
Audit Trail |
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|
CL/2026/01/V1/011039 |
Claim |
Damage |
Ivy Wong |
Credit Account |
772099915 |
No |
Force Majeure |
Express |
Rejected |
103.17 |
|
2-1-2026 09:14:02 AM |
|
16-1-2026 09:14:02 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011038 |
Claim |
Damage |
AIK HOE CERAMIC TILE SDN BHD |
Credit Account |
V176581684028001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
629.00 |
200.00 |
1-1-2026 01:20:51 PM |
11-2-2026 10:39:59 AM |
15-1-2026 01:20:51 PM |
9-2-2026 10:39:36 AM |
|
Audit Trail |
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|
CL/2026/01/V1/011037 |
Claim |
Damage |
U & ME Electrical Sdn Bhd |
Credit Account |
V176581285560001 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
2500.00 |
|
1-1-2026 01:13:48 PM |
5-6-2026 09:39:37 AM |
15-1-2026 01:13:48 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/01/V1/011036 |
Claim |
Damage |
gh computer technology sdn bhd |
Credit Account |
V176581291264005 |
|
|
|
Rejected |
0.00 |
|
1-1-2026 10:23:27 AM |
|
15-1-2026 10:23:27 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V2/010963 |
Appeal |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
V176551302990001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
138.10 |
138.10 |
26-12-2025 11:40:23 AM |
|
9-1-2026 11:40:23 AM |
19-1-2026 03:25:01 AM |
19-1-2026 03:25:24 PM |
Audit Trail |
Download Incident Report | Download Claim Form |