|
CL/2025/05/V1/009470 |
Claim |
Damage |
ZALEHA MOHD. ISA |
Credit Account |
ZND174601595842 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
42.00 |
42.00 |
5-5-2025 04:03:06 PM |
22-5-2025 09:46:22 AM |
19-5-2025 04:03:06 PM |
20-5-2025 09:46:05 AM |
|
Audit Trail |
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|
CL/2025/05/V1/009469 |
Claim |
Damage |
MISS CHA |
Credit Account |
ZND174548519147 |
|
|
|
Rejected |
729.00 |
|
5-5-2025 03:46:10 PM |
|
19-5-2025 03:46:10 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/05/V1/009468 |
Claim |
Damage |
MISS CHA |
Credit Account |
ZND174601480353 |
Yes |
Force Majeure |
Express |
Pending by Operation |
819.00 |
|
5-5-2025 03:18:23 PM |
9-5-2025 11:50:52 AM |
19-5-2025 03:18:23 PM |
|
|
Audit Trail |
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|
CL/2025/05/V1/009467 |
Claim |
Damage |
JIA YI |
Credit Account |
ZND174549236678 |
|
|
|
Rejected |
708.00 |
|
5-5-2025 03:07:56 PM |
|
19-5-2025 03:07:56 PM |
|
|
Audit Trail |
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|
CL/2025/05/V1/009466 |
Claim |
Damage |
PERABOT2U |
Cash |
ZND174549047793 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
140.00 |
140.00 |
5-5-2025 02:11:43 PM |
1-8-2025 01:51:43 PM |
19-5-2025 02:11:43 PM |
|
|
Audit Trail |
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|
CL/2025/05/V1/009465 |
Claim |
Missing Content |
Qian Li Niao Logistic Intl |
Credit Account |
ZND174418767814 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
16.50 |
16.50 |
5-5-2025 12:45:40 PM |
13-5-2026 11:40:23 AM |
19-5-2025 12:45:40 PM |
11-5-2026 11:36:32 AM |
|
Audit Trail |
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|
CL/2025/05/V1/009464 |
Claim |
Damage FreshBox |
Azmi |
Credit Account |
ZND174549214386 |
No |
Misrouted Issue |
FreshBox |
Pending Responsible Staff Details |
126.50 |
126.50 |
4-5-2025 11:30:59 PM |
22-5-2025 12:14:51 PM |
18-5-2025 11:30:59 PM |
20-5-2025 12:03:36 PM |
|
Audit Trail |
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|
CL/2025/05/V1/009463 |
Claim |
Damage |
DY CAMERON PRODUCTS MARKETING |
Credit Account |
ZND174601519343 |
|
|
|
Rejected |
127.40 |
|
3-5-2025 05:16:37 PM |
|
17-5-2025 05:16:37 PM |
|
|
Audit Trail |
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|
CL/2025/05/V1/009462 |
Claim |
Damage |
LY |
Prepaid Account |
ZND174118844730 |
|
|
|
Rejected |
49.00 |
|
3-5-2025 11:14:08 AM |
|
17-5-2025 11:14:08 AM |
|
|
Audit Trail |
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|
CL/2025/05/V1/009461 |
Claim |
Damage |
LY |
Prepaid Account |
ZND174228311887 |
|
|
|
Rejected |
49.00 |
|
3-5-2025 10:44:50 AM |
|
17-5-2025 10:44:50 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |