|
CL/2025/12/V1/010944 |
Claim |
Lost |
DS Radly |
Credit Account |
10270362712 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
17.35 |
17.35 |
23-12-2025 09:25:56 AM |
6-2-2026 09:33:19 AM |
6-1-2026 09:25:56 AM |
4-2-2026 09:26:28 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010943 |
Claim |
Lost |
aina |
Credit Account |
10269714825 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
153.24 |
153.24 |
23-12-2025 09:23:15 AM |
5-2-2026 04:18:46 PM |
6-1-2026 09:23:15 AM |
3-2-2026 04:18:13 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010942 |
Claim |
Lost |
May Chong |
Credit Account |
10269795616 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
57.83 |
57.83 |
23-12-2025 09:16:32 AM |
5-2-2026 03:21:23 PM |
6-1-2026 09:16:32 AM |
3-2-2026 03:16:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010941 |
Claim |
Damage |
CHIMO LIFE SDN BHD |
Credit Account |
V176580670749001 |
|
|
|
Rejected |
193.00 |
|
22-12-2025 11:04:46 PM |
|
5-1-2026 11:04:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010940 |
Claim |
Lost |
HJ EXPRESS |
Credit Account |
V176409039443001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
360.00 |
200.00 |
22-12-2025 08:41:02 PM |
12-4-2026 04:17:12 PM |
5-1-2026 08:41:02 PM |
10-4-2026 03:56:27 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010939 |
Claim |
Damage |
HIGH FIVE CHANNELSHD BHD |
Cash |
V176551251403001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
299.00 |
200.00 |
22-12-2025 05:43:17 PM |
11-1-2026 11:32:54 AM |
5-1-2026 05:43:17 PM |
9-1-2026 11:30:02 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010938 |
Claim |
Damage |
HIGHFIVE CHANNEL SDN BHD |
Cash |
V176580528668001 |
|
|
|
Rejected |
188.00 |
|
22-12-2025 05:36:25 PM |
|
5-1-2026 05:36:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010937 |
Claim |
Delay Delivery Premium Parcel |
CG MASMEE |
Cash |
V176580783029001 |
No |
Logistic IT System Issue |
Premium |
Rejected |
50.00 |
|
22-12-2025 04:35:30 PM |
|
5-1-2026 04:35:30 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010936 |
Claim |
Damage |
CHOP HOCK LEONG S/B |
Credit Account |
V176580693809001 |
Yes |
Force Majeure |
Express |
Pending by Operation |
2399.00 |
|
22-12-2025 04:30:07 PM |
31-12-2025 08:44:05 AM |
5-1-2026 04:30:07 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010935 |
Claim |
Damage |
Lim Pue Huan (Kate) |
Credit Account |
V176580769825001 |
No |
Force Majeure |
Express |
Pending by Operation |
1095.00 |
|
22-12-2025 03:44:23 PM |
25-12-2025 02:04:33 PM |
5-1-2026 03:44:23 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |