|
CL/2025/12/V1/010895 |
Claim |
Damage |
Hur Won |
Credit Account |
V176551145382001 |
|
|
|
Info Incomplete |
340.00 |
|
16-12-2025 11:29:50 PM |
19-12-2025 02:07:51 PM |
30-12-2025 11:29:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010894 |
Claim |
Delay Delivery Premium Parcel |
MM Siah |
Credit Account |
V17640960443600 |
No |
|
Premium |
Rejected |
128.00 |
|
16-12-2025 08:21:04 PM |
|
30-12-2025 08:21:04 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010893 |
Claim |
Damage |
EDDIE PEE ZHENG YOW |
Credit Account |
V176408851459001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
140.71 |
140.71 |
16-12-2025 05:24:27 PM |
21-2-2026 10:02:23 AM |
30-12-2025 05:24:27 PM |
19-2-2026 10:01:59 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010892 |
Claim |
Damage |
mohammad syafiq Bin Johari |
Prepaid Account |
V176576667869001 |
|
|
|
Rejected |
170.00 |
|
16-12-2025 04:17:29 PM |
|
30-12-2025 04:17:29 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010891 |
Claim |
Damage |
EDDIE PEE ZHENG YOW |
Credit Account |
V176551125148001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
98.19 |
98.19 |
16-12-2025 03:18:01 PM |
31-12-2025 10:12:53 AM |
30-12-2025 03:18:01 PM |
29-12-2025 10:12:27 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010890 |
Claim |
Damage |
LAIS ONLINE STORE (M) SDN BHD |
Credit Account |
V176551045767001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
21.00 |
21.00 |
16-12-2025 02:22:18 PM |
11-1-2026 03:39:25 PM |
30-12-2025 02:22:18 PM |
9-1-2026 03:31:36 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010889 |
Claim |
Delay Delivery Premium Parcel |
ABASS KHAN |
Credit Account |
V176409307085001 |
|
|
|
Rejected |
100.00 |
|
16-12-2025 12:05:27 PM |
|
30-12-2025 12:05:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010888 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
V176409038248001 |
|
|
|
Rejected |
147.00 |
|
16-12-2025 11:41:52 AM |
|
30-12-2025 11:41:52 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010887 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
V176373501304001 |
|
|
|
Rejected |
354.90 |
|
16-12-2025 11:13:19 AM |
|
30-12-2025 11:13:19 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010886 |
Claim |
Damage |
Mohamad Fairuz |
Credit Account |
V176409641936001 |
|
|
|
Rejected |
120.00 |
|
15-12-2025 04:48:42 PM |
|
29-12-2025 04:48:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |