|
CL/2025/05/V1/009560 |
Claim |
Damage |
ASILA RASIDI |
Credit Account |
ZND174712776833 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
10920.00 |
200.00 |
21-5-2025 11:22:30 AM |
18-6-2025 10:49:58 AM |
4-6-2025 11:22:30 AM |
16-6-2025 10:37:54 AM |
|
Audit Trail |
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|
CL/2025/05/V1/009559 |
Claim |
Damage |
MUHAMMED FAUZLIE BIN RAMLI |
Credit Account |
ZND174665206418 |
|
|
|
Rejected |
525.00 |
|
20-5-2025 05:06:17 PM |
|
3-6-2025 05:06:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009558 |
Claim |
Lost |
LOH XIEYIN |
Credit Account |
CNMYL000449463 |
|
|
|
Rejected |
422.22 |
|
20-5-2025 04:17:06 PM |
|
3-6-2025 04:17:06 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009557 |
Claim |
Damage |
MISS CHA |
Credit Account |
ZND174665525021 |
Yes |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
1659.00 |
1199.20 |
20-5-2025 03:34:44 PM |
9-3-2026 05:50:53 PM |
3-6-2025 03:34:44 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009556 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND174686561336 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
10.00 |
|
20-5-2025 11:47:57 AM |
31-5-2025 03:20:04 PM |
3-6-2025 11:47:57 AM |
|
|
Audit Trail |
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|
CL/2025/05/V1/009555 |
Claim |
Lost |
lee chee meng |
Credit Account |
10263337840 |
|
|
|
Rejected |
151.00 |
|
19-5-2025 06:42:03 PM |
|
2-6-2025 06:42:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009554 |
Claim |
Damage |
Amil bin Suleiman |
Credit Account |
ZND174713289677 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
19-5-2025 02:18:43 PM |
16-6-2025 09:13:49 AM |
2-6-2025 02:18:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009553 |
Claim |
Damage |
MISS CHA |
Credit Account |
ZND174420445861 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
729.00 |
|
19-5-2025 11:07:47 AM |
14-6-2025 10:35:32 AM |
2-6-2025 11:07:47 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009552 |
Claim |
Lost |
MR. BUR SDN BHD |
Credit Account |
ZND174713240524 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
300.00 |
200.00 |
19-5-2025 10:37:35 AM |
29-8-2025 04:47:19 PM |
2-6-2025 10:37:35 AM |
27-8-2025 04:43:59 AM |
|
Audit Trail |
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|
CL/2025/05/V1/009551 |
Claim |
Delay Delivery Premium Parcel |
Tan Kah Huey |
Credit Account |
ZND174713358410 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending by Operation |
198.00 |
|
18-5-2025 05:39:27 PM |
24-8-2025 08:33:09 AM |
1-6-2025 05:39:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |