|
CL/2025/12/V1/010855 |
Claim |
Lost |
Nurazura binti Anis |
Credit Account |
V176407978256001 |
|
|
|
Rejected |
100.00 |
|
9-12-2025 06:25:41 PM |
|
23-12-2025 06:25:41 PM |
|
|
Audit Trail |
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|
CL/2025/12/V1/010854 |
Claim |
Damage |
MUHAMAD HAKIMIE BIN CHE HUD |
Credit Account |
V176408786942001 |
Yes |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
1431.14 |
1376.14 |
9-12-2025 05:50:52 PM |
30-1-2026 11:32:13 AM |
23-12-2025 05:50:52 PM |
|
|
Audit Trail |
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|
CL/2025/12/V1/010853 |
Claim |
Damage |
WENDY NG |
Prepaid Account |
V176408568463001 |
Yes |
Force Majeure |
Express |
Rejected |
648.88 |
|
9-12-2025 05:09:16 PM |
|
23-12-2025 05:09:16 PM |
|
|
Audit Trail |
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|
CL/2025/12/V1/010852 |
Claim |
Delay Delivery Premium Parcel |
CAMMIE TIONG |
Credit Account |
7 |
|
|
|
Rejected |
250.00 |
|
9-12-2025 02:15:00 PM |
|
23-12-2025 02:15:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010851 |
Claim |
Lost |
Brandon |
Credit Account |
V176373220618001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
200.00 |
|
9-12-2025 12:25:33 PM |
17-12-2025 01:14:03 PM |
23-12-2025 12:25:33 PM |
|
|
Audit Trail |
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|
CL/2025/12/V1/010850 |
Claim |
Lost |
Capital B Farm Sdn Bhd |
Credit Account |
V176302132449001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
699.00 |
|
9-12-2025 12:02:43 PM |
7-1-2026 10:54:00 AM |
23-12-2025 12:02:43 PM |
|
|
Audit Trail |
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|
CL/2025/12/V1/010849 |
Claim |
Damage |
Nur liyana br rosli |
Credit Account |
581465721499256763 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
8-12-2025 08:16:06 PM |
17-12-2025 01:04:58 PM |
22-12-2025 08:16:06 PM |
|
|
Audit Trail |
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|
CL/2025/12/V1/010848 |
Claim |
Damage |
Mohd Taib |
Credit Account |
V176408791960001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
8-12-2025 07:35:08 PM |
17-12-2025 12:50:28 PM |
22-12-2025 07:35:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/12/V1/010847 |
Claim |
Damage |
Nur Dyana Batrisya |
Credit Account |
V176408697255001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
8-12-2025 07:27:11 PM |
22-12-2025 03:58:40 PM |
22-12-2025 07:27:11 PM |
20-12-2025 03:52:05 AM |
|
Audit Trail |
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|
CL/2025/12/V1/010846 |
Claim |
Damage |
line clear express sri petaling |
Credit Account |
V176408643603001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1296.00 |
200.00 |
8-12-2025 05:08:28 PM |
21-2-2026 10:28:03 AM |
22-12-2025 05:08:28 PM |
19-2-2026 10:25:54 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |