|
CL/2023/04/V1/003290 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND168126146047 |
No |
Force Majeure |
Express |
Rejected |
164.00 |
|
26-4-2023 05:46:51 PM |
|
10-5-2023 05:46:51 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003289 |
Claim |
Damage |
CM Wan |
Credit Account |
ZND168126719845 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
288.00 |
200.00 |
26-4-2023 04:48:22 PM |
14-6-2023 03:37:34 PM |
10-5-2023 04:48:22 PM |
12-6-2023 03:35:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003288 |
Claim |
Delay Delivery Premium Parcel |
YFS MS.WONG |
Credit Account |
ZND168124821571 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
50.00 |
50.00 |
26-4-2023 12:07:55 AM |
21-5-2023 10:25:14 AM |
10-5-2023 12:07:55 AM |
19-5-2023 10:20:19 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003287 |
Claim |
Missing Content |
Veness Chong |
Credit Account |
HTG1681876418519 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
228.00 |
|
25-4-2023 02:55:11 PM |
|
9-5-2023 02:55:11 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003286 |
Claim |
Lost |
KETO S/B |
Credit Account |
ZND168005199379 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
147.00 |
147.00 |
25-4-2023 02:54:51 PM |
19-7-2023 12:19:14 PM |
9-5-2023 02:54:51 PM |
17-7-2023 12:05:07 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003285 |
Claim |
Lost |
ang swee eng |
Credit Account |
168006087057 |
|
|
|
Rejected |
3000.00 |
|
25-4-2023 11:30:39 AM |
|
9-5-2023 11:30:39 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003284 |
Claim |
Delay Delivery Premium Parcel |
yunny |
Credit Account |
ZND168125541683 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
0.00 |
|
25-4-2023 11:04:21 AM |
|
9-5-2023 11:04:21 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003283 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168122681207 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
60.00 |
60.00 |
24-4-2023 05:04:22 PM |
6-8-2023 12:00:05 PM |
8-5-2023 05:04:22 PM |
4-8-2023 11:57:51 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003282 |
Claim |
Lost |
DOLOPLUS JTE249 C/O HAJAR AZMIRA -TM |
Cash |
ZND168123080351 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Rejected |
200.00 |
|
21-4-2023 11:40:26 AM |
|
5-5-2023 11:40:26 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003281 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND168123842775 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
20-4-2023 08:51:24 PM |
21-5-2023 10:29:41 AM |
4-5-2023 08:51:24 PM |
19-5-2023 10:26:42 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |