|
CL/2025/04/V1/009271 |
Claim |
Damage |
yivonne hooi |
Credit Account |
ZND174418757242 |
|
|
|
Rejected |
200.00 |
|
14-4-2025 05:45:27 PM |
|
28-4-2025 05:45:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009270 |
Claim |
Lost |
M-LINK SYSTEM |
Credit Account |
ZND173010283074 |
|
|
|
Rejected |
0.00 |
|
14-4-2025 03:44:18 PM |
|
28-4-2025 03:44:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009269 |
Claim |
Damage |
530124 CHOP CHUAN CHANG |
Credit Account |
ZND174418086755 |
|
|
|
Rejected |
50.00 |
|
14-4-2025 11:57:35 AM |
|
28-4-2025 11:57:35 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009268 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND174359058200 |
|
|
|
Rejected |
105.00 |
|
14-4-2025 11:56:33 AM |
|
28-4-2025 11:56:33 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009267 |
Claim |
Damage |
Rykal |
Credit Account |
ZND174359185777 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
13-4-2025 11:09:35 PM |
30-8-2025 11:43:14 AM |
27-4-2025 11:09:35 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009266 |
Claim |
Lost |
RADIYAH BINTI RAMLLE |
Cash |
ZND174098410833 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
68.00 |
68.00 |
13-4-2025 05:34:33 PM |
5-7-2025 03:17:49 PM |
27-4-2025 05:34:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009265 |
Claim |
Delay Delivery Premium Parcel |
NOOR FAEZAH BINTI ALIAS |
Cash |
ZND174418259579 |
|
|
|
Rejected |
200.00 |
|
13-4-2025 02:10:11 PM |
|
27-4-2025 02:10:11 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009264 |
Claim |
Damage FreshBox |
VICKY WON |
Prepaid Account |
ZND174418055362 |
No |
Driver Issue |
Premium |
Rejected |
199.00 |
|
13-4-2025 12:56:05 PM |
|
27-4-2025 12:56:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009263 |
Claim |
Delay Delivery Premium Parcel |
Anisah Binti Musa |
Cash |
ZND174418339172 |
|
|
|
Rejected |
300.00 |
|
13-4-2025 01:48:11 AM |
|
27-4-2025 01:48:11 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009262 |
Claim |
Damage |
Wan Rohayu Binti Wan Suhaimi |
Credit Account |
ZND174359164031 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
12-4-2025 11:50:41 PM |
30-8-2025 11:31:22 AM |
26-4-2025 11:50:41 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |