|
CL/2025/08/V1/010138 |
Claim |
Damage |
Zainun Mohamed |
Credit Account |
V175378320781001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
7-8-2025 02:21:19 PM |
6-9-2025 03:14:31 PM |
21-8-2025 02:21:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010137 |
Claim |
Damage |
Azzarina Ariff |
Credit Account |
V175378342332001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
7-8-2025 02:13:17 PM |
6-9-2025 03:05:52 PM |
21-8-2025 02:13:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010136 |
Claim |
Delay Delivery Premium Parcel |
soh sandy |
Credit Account |
V175429259503001 |
|
|
|
Rejected |
790.90 |
|
7-8-2025 12:23:30 PM |
|
21-8-2025 12:23:30 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010135 |
Claim |
Damage |
Lisa |
Credit Account |
V175429174523001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
7-8-2025 11:56:15 AM |
6-9-2025 02:33:32 PM |
21-8-2025 11:56:15 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010134 |
Claim |
Damage |
alice lee |
Prepaid Account |
V175378221194001 |
|
|
|
Rejected |
88.00 |
|
7-8-2025 11:50:30 AM |
|
21-8-2025 11:50:30 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010133 |
Claim |
Damage |
chan sei ling |
Prepaid Account |
V175378223822001 |
|
|
|
Rejected |
88.00 |
|
7-8-2025 10:20:28 AM |
|
21-8-2025 10:20:28 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010132 |
Claim |
Damage |
Nur Syazwani |
Credit Account |
V175378265488001 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
7-8-2025 08:56:04 AM |
4-12-2025 09:56:19 AM |
21-8-2025 08:56:04 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010131 |
Claim |
Damage |
NURUL FAIRUZ AUNI BT MOHD ZAKI |
Credit Account |
V175378356780001 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
7-8-2025 08:36:05 AM |
12-1-2026 08:33:24 AM |
21-8-2025 08:36:05 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010129 |
Claim |
Damage |
Hadif Idzham Bin Mohd Shokri, |
Credit Account |
V175378133442001 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
6-8-2025 05:50:48 PM |
4-12-2025 09:56:16 AM |
20-8-2025 05:50:48 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010128 |
Claim |
Damage |
Norfuziana Painah |
Credit Account |
V175378231995001 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
6-8-2025 05:44:06 PM |
15-9-2025 02:31:39 PM |
20-8-2025 05:44:06 PM |
13-9-2025 02:30:53 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |