|
CL/2025/10/V1/010413 |
Claim |
Delay Delivery Premium Parcel |
AZWINA BINTI IBRAHIM (DERAS ENTERPISE) |
Cash |
V175888161867001 |
No |
Misrouted Issue |
Premium |
Pending Responsible Staff Details |
15.80 |
11.66 |
3-10-2025 05:37:45 PM |
31-10-2025 02:36:25 PM |
17-10-2025 05:37:45 PM |
29-10-2025 02:32:09 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010412 |
Claim |
Damage |
HIGH FIVE CHANNEL ENTERPRISE |
Cash |
V175887518761001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
299.00 |
200.00 |
3-10-2025 05:35:22 PM |
31-10-2025 10:55:43 AM |
17-10-2025 05:35:22 PM |
29-10-2025 10:52:00 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010411 |
Claim |
Damage |
HIGHFIVE CHANNEL SDN BHD |
Cash |
V175887786146001 |
No |
Force Majeure |
Express |
Info Incomplete |
299.00 |
|
3-10-2025 05:30:22 PM |
|
17-10-2025 05:30:22 PM |
28-5-2026 10:33:57 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010410 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
V175887806769001 |
|
|
|
Rejected |
200.00 |
|
3-10-2025 04:57:32 PM |
|
17-10-2025 04:57:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010409 |
Claim |
Damage |
hezheyu |
Credit Account |
V175887769620001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
3-10-2025 04:54:48 PM |
30-10-2025 04:11:53 PM |
17-10-2025 04:54:48 PM |
28-10-2025 04:02:17 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010408 |
Claim |
Damage |
Zura binti Razali |
Credit Account |
V175887758983001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
3-10-2025 09:12:56 AM |
20-10-2025 02:42:45 PM |
17-10-2025 09:12:56 AM |
18-10-2025 02:42:10 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010407 |
Claim |
Damage |
Mayanajwa |
Credit Account |
V175887823414001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
3-10-2025 09:10:18 AM |
16-11-2025 09:27:31 AM |
17-10-2025 09:10:18 AM |
14-11-2025 09:24:53 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010406 |
Claim |
Delay Delivery Premium Parcel |
JIMMY |
Credit Account |
V175888067121001 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
308.00 |
|
2-10-2025 10:31:44 PM |
|
16-10-2025 10:31:44 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010405 |
Claim |
Missing Content |
Keith ng Yuet Kei |
Credit Account |
ZND1758503049973 |
|
|
|
Rejected |
3879.77 |
|
2-10-2025 05:57:27 PM |
|
16-10-2025 05:57:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/10/V1/010404 |
Claim |
Damage |
TITANIUM SYNERGY SDN BHD |
Credit Account |
V175870511410001 |
Yes |
Force Majeure |
Premium |
Pending by Claim Dept |
2150.00 |
|
2-10-2025 04:50:39 PM |
23-10-2025 02:17:46 PM |
16-10-2025 04:50:39 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |