|
CL/2025/04/V1/009261 |
Claim |
Damage |
Mohd Aizat Bin Hamzan |
Credit Account |
ZND174359389076 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
12-4-2025 11:41:11 PM |
23-5-2025 10:27:30 AM |
26-4-2025 11:41:11 PM |
21-5-2025 10:27:02 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009260 |
Claim |
Damage |
LUNAR VENTURES |
Prepaid Account |
ZND174418067488 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
500.00 |
200.00 |
12-4-2025 05:11:01 PM |
22-5-2025 10:23:25 AM |
26-4-2025 05:11:01 PM |
20-5-2025 10:20:18 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009259 |
Claim |
Damage |
SUPER LIGHTING & SANITARY CENTRE SDN BHD |
Cash |
ZND174418385155 |
|
|
|
Rejected |
324.00 |
|
12-4-2025 04:38:42 PM |
|
26-4-2025 04:38:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009258 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND174359012370 |
|
|
|
Info Incomplete |
3520.00 |
|
12-4-2025 03:25:07 PM |
10-5-2025 12:12:23 PM |
26-4-2025 03:25:07 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009257 |
Claim |
Lost |
Tan Aiping |
Cash |
ZND173824442773 |
No |
LineHaul Connectivity Issue |
Express |
Pending Responsible Staff Details |
212.70 |
200.00 |
12-4-2025 02:20:17 PM |
19-5-2025 11:11:36 AM |
26-4-2025 02:20:17 PM |
17-5-2025 11:11:16 AM |
|
Audit Trail |
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|
CL/2025/04/V1/009256 |
Claim |
Damage |
AES SALES & SERVICE SDN BHD |
Credit Account |
ZND174229957558 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
12-4-2025 01:28:45 PM |
30-5-2026 10:59:35 AM |
26-4-2025 01:28:45 PM |
28-5-2026 10:59:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009255 |
Claim |
Damage |
Buildtron technology sdn bhd |
Credit Account |
ZND174359622784 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
0.00 |
200.00 |
12-4-2025 01:20:13 PM |
19-5-2025 10:52:06 AM |
26-4-2025 01:20:13 PM |
17-5-2025 10:46:05 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009254 |
Claim |
Damage |
Zuraidah Ramia |
Cash |
ZND174098275838 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
688.33 |
200.00 |
12-4-2025 12:45:17 PM |
14-6-2025 03:13:31 PM |
26-4-2025 12:45:17 PM |
12-6-2025 03:13:12 AM |
|
Audit Trail |
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|
CL/2025/04/V1/009253 |
Claim |
Delay Delivery Premium Parcel |
Anthony Lee |
Cash |
ZND174418064715 |
|
|
|
Rejected |
450.00 |
|
12-4-2025 11:53:07 AM |
|
26-4-2025 11:53:07 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009252 |
Claim |
Damage |
Ahmad fuad jaafar |
Credit Account |
ZND174359273214 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
200.00 |
|
11-4-2025 02:34:19 PM |
18-5-2025 08:44:37 AM |
25-4-2025 02:34:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |