|
CL/2026/05/V1/013273 |
Claim |
Damage |
CBHS |
Credit Account |
V177497706637001/V177497706637002 |
|
|
|
Rejected |
0.00 |
|
25-5-2026 02:20:03 PM |
|
8-6-2026 02:20:03 PM |
|
|
Audit Trail |
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|
CL/2026/05/V1/013272 |
Claim |
Damage |
RABIATUL ADAWIAH BINTI AB RAHAMAN |
Credit Account |
V177867965909001 |
|
|
|
Rejected |
54.00 |
|
25-5-2026 01:40:07 PM |
|
8-6-2026 01:40:07 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/05/V1/013271 |
Claim |
Damage |
Azmi Yusof |
Credit Account |
V177499827668001 |
|
|
|
New |
2368.38 |
|
25-5-2026 11:45:47 AM |
29-5-2026 10:20:29 AM |
8-6-2026 11:45:47 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/05/V1/013270 |
Claim |
Damage |
MUHAMMAD ASHRAF BIN YAAFAR |
Credit Account |
V177867854609001 |
|
|
|
New |
713.72 |
|
25-5-2026 11:26:14 AM |
29-5-2026 10:06:40 AM |
8-6-2026 11:26:14 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/05/V1/013269 |
Claim |
Delay Delivery Premium Parcel |
CHIN MAN JUN |
Credit Account |
V177868161126001 |
|
|
|
New |
100.00 |
|
25-5-2026 10:45:44 AM |
26-5-2026 10:45:44 AM |
8-6-2026 10:45:44 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/05/V1/013268 |
Claim |
Delay Delivery Premium Parcel |
21.2 C/O TMJ |
Cash |
V177868157068001 |
|
|
|
New |
10000.00 |
|
25-5-2026 09:17:56 AM |
26-5-2026 09:17:56 AM |
8-6-2026 09:17:56 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/05/V1/013267 |
Claim |
Lost |
ZOJIMALL HOLDING SDN BHD |
Prepaid Account |
V177498213714001 |
|
|
|
New |
368.00 |
|
25-5-2026 09:14:57 AM |
26-5-2026 09:14:57 AM |
8-6-2026 09:14:57 AM |
|
|
Audit Trail |
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|
CL/2026/05/V1/013266 |
Claim |
Damage |
PERABOT SUNGAI RAMBAI SDN BHD |
Credit Account |
V177867958567001 |
No |
Force Majeure |
Express |
Pending by Operation |
299.00 |
|
23-5-2026 04:07:43 PM |
30-5-2026 08:15:24 AM |
6-6-2026 04:07:43 PM |
|
|
Audit Trail |
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|
CL/2026/05/V1/013265 |
Claim |
Damage |
Noor alimah |
Credit Account |
V177499827552001 |
|
|
|
New |
1928.30 |
|
23-5-2026 01:23:02 PM |
24-5-2026 01:23:02 PM |
6-6-2026 01:23:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/05/V1/013264 |
Claim |
Lost |
AMIRUL AQIB |
Cash |
V177867351788001 |
No |
Hub/Depo/Station Handling Issue |
Value Pack |
Pending by Operation |
100.00 |
|
23-5-2026 12:37:06 PM |
20-6-2026 10:31:14 AM |
6-6-2026 12:37:06 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |