|
CL/2023/02/V1/002855 |
Claim |
Damage FreshBox |
Q Pink Enterprise |
Cash |
ZND167579935574 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Rejected |
200.00 |
|
16-2-2023 11:39:51 AM |
|
2-3-2023 11:39:51 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002854 |
Claim |
Lost |
NORLIZA BINTI NOOR MOHAMMED |
Credit Account |
ZND167346832402 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
400.00 |
200.00 |
16-2-2023 11:05:12 AM |
15-3-2023 10:23:20 AM |
2-3-2023 11:05:12 AM |
13-3-2023 10:14:52 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002853 |
Claim |
Damage |
Kaeshin Wong |
Cash |
ZND167347773193 |
|
|
|
Info Incomplete |
285.00 |
|
16-2-2023 10:35:15 AM |
25-2-2023 02:48:31 PM |
2-3-2023 10:35:15 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002852 |
Claim |
Damage |
Veness chong |
Credit Account |
HTG1675647785280 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
16-2-2023 09:12:04 AM |
6-3-2023 09:41:39 AM |
2-3-2023 09:12:04 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002851 |
Claim |
Delay Delivery Premium Parcel |
ML Express Malaysia |
Credit Account |
ZND167468468367 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
15-2-2023 10:50:53 PM |
25-3-2023 03:50:16 PM |
1-3-2023 10:50:53 PM |
23-3-2023 03:34:26 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002850 |
Claim |
Lost |
ML Express Malaysia |
Credit Account |
ZND167346663518 |
No |
Misrouted Issue |
Value Pack |
Pending Responsible Staff Details |
118.50 |
118.50 |
15-2-2023 09:48:45 PM |
16-3-2023 03:42:59 PM |
1-3-2023 09:48:45 PM |
14-3-2023 03:38:03 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002849 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND167579940301 |
|
|
|
Rejected |
139.00 |
|
15-2-2023 07:43:26 PM |
|
1-3-2023 07:43:26 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002848 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND167579502196 |
|
|
|
Rejected |
249.50 |
|
15-2-2023 07:29:14 PM |
|
1-3-2023 07:29:14 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002847 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND167579127498 |
|
|
|
Info Incomplete |
143.00 |
|
15-2-2023 04:24:49 PM |
18-2-2023 04:59:58 PM |
1-3-2023 04:24:49 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002846 |
Claim |
Damage |
CM Wan |
Credit Account |
ZND167580211476 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
385.73 |
|
15-2-2023 03:47:49 PM |
|
1-3-2023 03:47:49 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |