|
CL/2025/04/V1/009281 |
Claim |
Damage |
HIGHFIVE CHANNEL SDN BHD |
Cash |
ZND174358877307 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
194.00 |
194.00 |
16-4-2025 10:16:27 AM |
|
30-4-2025 10:16:27 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009280 |
Claim |
Damage |
ADS International Express Sdn Bhd |
Credit Account |
ZND174359713369 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
540.00 |
|
15-4-2025 05:54:19 PM |
|
29-4-2025 05:54:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009279 |
Claim |
Damage |
U & ME Electrical Sdn Bhd |
Credit Account |
ZND174358773807 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1000.00 |
200.00 |
15-4-2025 04:14:42 PM |
29-10-2025 11:35:41 AM |
29-4-2025 04:14:42 PM |
27-10-2025 11:33:07 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009278 |
Claim |
Lost |
JQS International Sdn Bhd |
Credit Account |
ZND173755180522 |
|
|
|
Rejected |
200.00 |
|
15-4-2025 04:03:44 PM |
|
29-4-2025 04:03:44 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009277 |
Claim |
Lost |
Xu Jie |
Credit Account |
10263878203 |
|
|
|
Rejected |
4832.00 |
|
15-4-2025 03:47:18 PM |
|
29-4-2025 03:47:18 PM |
|
|
Audit Trail |
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|
CL/2025/04/V1/009276 |
Claim |
Damage |
sim hee eng |
Prepaid Account |
ZND174418643507 |
|
|
|
Rejected |
68.00 |
|
15-4-2025 02:58:21 PM |
|
29-4-2025 02:58:21 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009275 |
Claim |
Damage |
sew kim foong |
Prepaid Account |
ZND174418643613 |
|
|
|
Rejected |
68.00 |
|
15-4-2025 02:46:15 PM |
|
29-4-2025 02:46:15 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009274 |
Claim |
Lost |
CANAANLAND DISTRIBUTORS SDN BHD |
Credit Account |
ZND174359296237 |
No |
Hub/Depo/Station Handling Issue |
Value Pack |
Pending by Operation |
136.75 |
|
15-4-2025 02:39:28 PM |
30-10-2025 03:43:43 PM |
29-4-2025 02:39:28 PM |
|
|
Audit Trail |
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|
CL/2025/04/V1/009273 |
Claim |
Damage |
sally li |
Prepaid Account |
ZND174418684692 |
|
|
|
Rejected |
68.00 |
|
15-4-2025 02:39:15 PM |
|
29-4-2025 02:39:15 PM |
|
|
Audit Trail |
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|
CL/2025/04/V1/009272 |
Claim |
Damage |
NAKADA GROUP M SDN BHD |
Credit Account |
ZND174359338661 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
1198.00 |
|
15-4-2025 09:33:34 AM |
21-6-2025 04:22:49 PM |
29-4-2025 09:33:34 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |