|
CL/2025/05/V1/009520 |
Claim |
Damage |
HIGH FIVE CHANNELSHD BHD |
Cash |
ZND174665258912 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
299.00 |
200.00 |
13-5-2025 06:42:51 PM |
11-11-2025 02:32:58 PM |
27-5-2025 06:42:51 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009519 |
Claim |
Lost |
LONNIX ( M ) SDN BHD |
Credit Account |
ZND173417199794 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
0.00 |
200.00 |
13-5-2025 05:59:49 PM |
13-6-2025 09:25:28 AM |
27-5-2025 05:59:49 PM |
11-6-2025 09:25:03 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009518 |
Claim |
Damage |
tang yiyang |
Credit Account |
CNMYL000489016 |
|
|
|
Rejected |
459.00 |
|
13-5-2025 05:13:57 PM |
|
27-5-2025 05:13:57 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009517 |
Claim |
Delay Delivery Premium Parcel |
Yen |
Credit Account |
ZND174619882699 |
|
|
|
Rejected |
0.00 |
|
13-5-2025 03:40:47 PM |
|
27-5-2025 03:40:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009516 |
Claim |
Damage |
LAIS ONLINE STORE (M) SDN BHD |
Credit Account |
ZND174548400506 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
229.00 |
200.00 |
13-5-2025 03:38:58 PM |
11-6-2025 12:32:00 PM |
27-5-2025 03:38:58 PM |
9-6-2025 12:29:09 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009515 |
Claim |
Damage |
LY |
Prepaid Account |
ZND174686455284 |
|
|
|
Rejected |
19.90 |
|
13-5-2025 12:50:34 PM |
|
27-5-2025 12:50:34 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009514 |
Claim |
Lost |
Brenda Teo Soo Yong |
Credit Account |
ZND174619230261 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
309.60 |
200.00 |
13-5-2025 11:40:16 AM |
11-6-2025 01:49:36 PM |
27-5-2025 11:40:16 AM |
9-6-2025 01:49:22 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009513 |
Claim |
Lost |
Christine Tan |
Credit Account |
ZND174056484821 |
|
|
|
Rejected |
139.00 |
|
13-5-2025 10:22:04 AM |
|
27-5-2025 10:22:04 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009512 |
Claim |
Delay Delivery Premium Parcel |
Ms. Wendy |
Credit Account |
ZND174677354978 |
No |
Misrouted Issue |
Premium |
Rejected |
450.00 |
|
13-5-2025 08:57:05 AM |
|
27-5-2025 08:57:05 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009511 |
Claim |
Lost |
JEFFREY |
Cash |
ZND174359441576 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
13-5-2025 07:24:48 AM |
16-5-2025 08:44:38 AM |
27-5-2025 07:24:48 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |