|
CL/2023/01/V1/002606 |
Claim |
Lost |
MOHD HALMI ALIF BIN ABU HASAN |
Credit Account |
ZND167249420324 |
No |
Driver Issue |
Parcel |
Pending Responsible Staff Details |
200.00 |
185.00 |
14-1-2023 12:05:20 PM |
5-3-2023 03:05:07 PM |
28-1-2023 12:05:20 PM |
3-3-2023 02:39:00 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002605 |
Claim |
Lost |
SHALINI A/P LETCHUMANAN |
Cash |
ZND167249445068 |
|
|
|
Info Incomplete |
200.00 |
|
14-1-2023 11:40:36 AM |
18-1-2023 12:42:13 PM |
28-1-2023 11:40:36 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002604 |
Claim |
Lost |
Azni rohaidah |
Cash |
ZND167155363852 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
0.00 |
|
14-1-2023 01:39:06 AM |
|
28-1-2023 01:39:06 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002603 |
Claim |
Damage |
NOSO KEMAMAN |
Cash |
ZND167250920523 |
|
|
|
Rejected |
120.00 |
|
13-1-2023 07:46:03 PM |
|
27-1-2023 07:46:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002602 |
Claim |
Delay Delivery Premium Parcel |
LAU SONG SENG |
Credit Account |
ZND167250922190 |
No |
LineHaul Connectivity Issue |
Premium |
Info Incomplete |
339.85 |
|
13-1-2023 06:21:32 PM |
11-2-2023 09:31:37 AM |
27-1-2023 06:21:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002601 |
Claim |
Damage |
PACKNPOST2U SDN BHD |
Credit Account |
900900447182 |
|
|
|
Rejected |
2416.00 |
|
13-1-2023 04:15:34 PM |
|
27-1-2023 04:15:34 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002600 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND167156743608 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
199.00 |
|
13-1-2023 04:03:58 PM |
|
27-1-2023 04:03:58 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002599 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND167156698540 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
139.00 |
|
13-1-2023 03:56:35 PM |
|
27-1-2023 03:56:35 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002598 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND167156698168 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
202.00 |
|
13-1-2023 03:50:58 PM |
|
27-1-2023 03:50:58 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/01/V1/002597 |
Claim |
Delay Delivery Premium Parcel |
SHARON |
Credit Account |
ZND167250698095 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
257.60 |
200.00 |
13-1-2023 01:31:19 PM |
5-2-2023 10:59:38 AM |
27-1-2023 01:31:19 PM |
3-2-2023 10:55:23 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |