|
CL/2025/04/V2/009266 |
Appeal |
Lost |
RADIYAH BINTI RAMLLE |
Cash |
ZND174098410833 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
68.00 |
68.00 |
13-4-2025 05:34:33 PM |
|
27-4-2025 05:34:33 PM |
7-7-2025 03:40:09 AM |
7-7-2025 03:40:35 PM |
Audit Trail |
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|
CL/2025/04/V2/009262 |
Appeal |
Damage |
Wan Rohayu Binti Wan Suhaimi |
Credit Account |
ZND174359164031 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
12-4-2025 11:50:41 PM |
|
26-4-2025 11:50:41 PM |
4-9-2025 02:15:46 AM |
4-9-2025 02:16:04 PM |
Audit Trail |
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|
CL/2025/04/V2/009238 |
Appeal |
Damage |
siti aisyah |
Credit Account |
ZND174359076754 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
9-4-2025 05:15:01 PM |
|
23-4-2025 05:15:01 PM |
4-9-2025 02:21:56 AM |
4-9-2025 02:22:18 PM |
Audit Trail |
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|
CL/2025/04/V2/009232 |
Appeal |
Damage |
NG CHONG SWEE |
Credit Account |
ZND174098375781 |
Yes |
Force Majeure |
Express |
Completed |
5213.74 |
2606.87 |
9-4-2025 11:34:42 AM |
|
23-4-2025 11:34:42 AM |
7-8-2025 04:59:20 AM |
7-8-2025 05:08:43 PM |
Audit Trail |
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|
CL/2025/04/V2/009224 |
Appeal |
Damage |
DUNLOPILLO MALAYSIA SDN BHD |
Prepaid Account |
ZND173821942351 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
8-4-2025 11:29:02 AM |
|
22-4-2025 11:29:02 AM |
8-5-2025 09:16:51 AM |
8-5-2025 09:17:19 AM |
Audit Trail |
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|
CL/2025/04/V2/009221 |
Appeal |
Delay Delivery Premium Parcel |
PANG SHIN YAU |
Prepaid Account |
ZND174358790903 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Completed |
13.75 |
13.75 |
7-4-2025 01:49:40 PM |
|
21-4-2025 01:49:40 PM |
16-5-2025 10:07:04 AM |
16-5-2025 10:07:44 AM |
Audit Trail |
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|
CL/2025/04/V1/009455 |
Claim |
Damage |
ly |
Prepaid Account |
ZND174548844539 |
|
|
|
Rejected |
49.00 |
|
30-4-2025 06:39:57 PM |
|
14-5-2025 06:39:57 PM |
|
|
Audit Trail |
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|
CL/2025/04/V1/009454 |
Claim |
Damage |
Ng Sai Hoo |
Credit Account |
ZND174420269108 |
No |
Force Majeure |
Express |
Rejected |
992.52 |
|
30-4-2025 06:01:12 PM |
|
14-5-2025 06:01:12 PM |
|
|
Audit Trail |
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|
CL/2025/04/V1/009453 |
Claim |
Damage |
Ng Sai Hoo |
Credit Account |
ZND174359593978 |
No |
Force Majeure |
Express |
Rejected |
1370.52 |
|
30-4-2025 05:54:07 PM |
|
14-5-2025 05:54:07 PM |
|
|
Audit Trail |
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|
CL/2025/04/V1/009452 |
Claim |
Damage |
Ng Sai Hoo |
Prepaid Account |
ZND174418281785 |
|
|
|
Rejected |
1370.52 |
|
30-4-2025 05:47:45 PM |
|
14-5-2025 05:47:45 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |