|
CL/2025/04/V1/009411 |
Claim |
Delay Delivery Premium Parcel |
TIU WE HUAT |
Credit Account |
ZND174420461496 |
No |
Misrouted Issue |
Premium |
Pending Responsible Staff and Payment Details |
300.00 |
200.00 |
24-4-2025 10:58:45 AM |
22-5-2025 08:30:45 AM |
8-5-2025 10:58:45 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009410 |
Claim |
Delay Delivery Premium Parcel |
shaffq |
Credit Account |
ZND174420483894 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
24-4-2025 10:28:45 AM |
24-5-2025 09:43:56 AM |
8-5-2025 10:28:45 AM |
22-5-2025 09:43:37 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009409 |
Claim |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
CND174418433252008 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
24-4-2025 10:02:49 AM |
12-1-2026 11:18:10 AM |
8-5-2025 10:02:49 AM |
10-1-2026 11:15:20 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009408 |
Claim |
Damage |
NAOMI KOH ERNN NEE |
Cash |
591285602360 |
|
|
|
Info Incomplete |
100.00 |
|
23-4-2025 11:06:11 PM |
21-5-2025 03:09:40 PM |
7-5-2025 11:06:11 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009407 |
Claim |
Delay Delivery Premium Parcel |
nurhusna fathin binti norafidi |
Cash |
ZND174420407517 |
No |
Misrouted Issue |
Premium |
Rejected |
189.00 |
|
23-4-2025 10:20:45 PM |
|
7-5-2025 10:20:45 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009406 |
Claim |
Lost |
HIGH FIVE CHANNELSHD BHD |
Cash |
ZND174419627513 |
|
|
|
Rejected |
194.00 |
|
23-4-2025 05:33:30 PM |
|
7-5-2025 05:33:30 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009405 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND173822351558 |
|
|
|
Rejected |
1999.00 |
|
23-4-2025 04:03:35 PM |
|
7-5-2025 04:03:35 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009404 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND174228493668 |
No |
Force Majeure |
Express |
Pending by Operation |
1999.00 |
|
23-4-2025 03:59:03 PM |
4-5-2025 12:17:03 PM |
7-5-2025 03:59:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009403 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND174228494221 |
No |
Force Majeure |
Express |
Rejected |
1999.00 |
|
23-4-2025 03:36:00 PM |
|
7-5-2025 03:36:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009402 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND173414557511 |
|
|
|
Rejected |
1999.00 |
|
23-4-2025 03:31:56 PM |
|
7-5-2025 03:31:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |