|
CL/2025/04/V1/009371 |
Claim |
Missing Content |
Qian Li Niao Logistic Intl |
Credit Account |
CND174358984081024 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
262.50 |
22-4-2025 11:59:45 AM |
5-5-2025 11:49:04 AM |
6-5-2025 11:59:45 AM |
3-5-2025 11:36:43 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009370 |
Claim |
Delay Delivery Premium Parcel |
XING HUAT FISHERY TRADING |
Prepaid Account |
ZND174418964503 |
No |
Misrouted Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
22-4-2025 10:26:39 AM |
14-6-2025 03:00:52 PM |
6-5-2025 10:26:39 AM |
12-6-2025 02:53:34 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009369 |
Claim |
Damage |
DESMOND CHIN LIM JIAN |
Credit Account |
ZND174419711779 |
|
|
|
Rejected |
100.00 |
|
21-4-2025 10:18:58 PM |
|
5-5-2025 10:18:58 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009368 |
Claim |
Damage |
mmatrix |
Credit Account |
ZND174418061905 |
No |
Force Majeure |
Express |
Pending by Operation |
250.00 |
|
21-4-2025 03:00:22 PM |
7-5-2025 11:33:05 AM |
5-5-2025 03:00:22 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009367 |
Claim |
Damage |
LY |
Prepaid Account |
ZND174229710726 |
|
|
|
Rejected |
25.00 |
|
21-4-2025 02:19:18 PM |
|
5-5-2025 02:19:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009366 |
Claim |
Damage |
LIANG WEN HIN |
Credit Account |
ZND174419116925 |
No |
Driver Issue |
FreshBox |
Pending by Operation |
316.00 |
|
21-4-2025 01:20:43 PM |
21-5-2025 09:27:24 AM |
5-5-2025 01:20:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009365 |
Claim |
Missing Content |
18 Ever Boutique (M) SDN BHD |
Credit Account |
ZND174359449770 |
|
|
|
Rejected |
213.00 |
|
21-4-2025 12:02:29 PM |
|
5-5-2025 12:02:29 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009364 |
Claim |
Damage |
mmatrix |
Credit Account |
ZND174418050305 |
No |
Force Majeure |
Express |
Pending by Operation |
6999.00 |
|
21-4-2025 11:45:22 AM |
7-5-2025 11:23:10 AM |
5-5-2025 11:45:22 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009363 |
Claim |
Missing Content |
LY |
Prepaid Account |
ZND174118279143 |
|
|
|
Rejected |
156.00 |
|
21-4-2025 10:48:30 AM |
|
5-5-2025 10:48:30 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009362 |
Claim |
Damage |
NG CHONG SWEE |
Credit Account |
ZND174418390326 |
|
|
|
Rejected |
200.00 |
|
21-4-2025 10:41:16 AM |
|
5-5-2025 10:41:16 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |