|
CL/2025/04/V1/009221 |
Claim |
Delay Delivery Premium Parcel |
PANG SHIN YAU |
Prepaid Account |
ZND174358790903 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff and Payment Details |
13.75 |
13.75 |
7-4-2025 01:49:40 PM |
11-5-2025 07:14:57 AM |
21-4-2025 01:49:40 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009220 |
Claim |
Delay Delivery Premium Parcel |
TIU WE HUAT |
Credit Account |
ZND174358847782 |
|
|
|
Rejected |
200.00 |
|
6-4-2025 11:07:43 PM |
|
20-4-2025 11:07:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009219 |
Claim |
Damage |
Tan Yan Han (Royal Tempeh) |
Prepaid Account |
ZND174229678583 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
0.00 |
100.00 |
6-4-2025 01:44:46 AM |
20-4-2025 02:15:57 PM |
20-4-2025 01:44:46 AM |
18-4-2025 02:15:41 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009218 |
Claim |
Damage |
Tan Chee Guan |
Cash |
CNMYL000357874 |
|
|
|
Rejected |
1800.00 |
|
5-4-2025 06:56:14 PM |
|
19-4-2025 06:56:14 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009217 |
Claim |
Damage |
Johanny bin hamzah |
Cash |
ZND174229796331 |
|
|
|
Rejected |
150.00 |
|
5-4-2025 03:14:20 PM |
|
19-4-2025 03:14:20 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009216 |
Claim |
Damage |
Suzana Ahmad |
Credit Account |
ZND174228767639 |
No |
Force Majeure |
Express |
Pending by Operation |
35.00 |
|
4-4-2025 10:57:26 AM |
8-5-2025 03:13:53 PM |
18-4-2025 10:57:26 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009215 |
Claim |
Damage |
goh chi ying |
Cash |
ZND174228512987 |
|
|
|
Rejected |
550.00 |
|
3-4-2025 05:14:23 PM |
|
17-4-2025 05:14:23 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009214 |
Claim |
Lost |
PENI GROUP SDN. BHD |
Credit Account |
ZND174039697835 |
|
|
|
Rejected |
79.90 |
|
3-4-2025 12:26:25 PM |
|
17-4-2025 12:26:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009213 |
Claim |
Damage |
U & ME Electrical Sdn Bhd |
Credit Account |
ZND174229595699 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
2600.00 |
|
2-4-2025 04:43:55 PM |
31-10-2025 09:56:22 AM |
16-4-2025 04:43:55 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/04/V1/009212 |
Claim |
Lost |
EVERY DAY TRADING - BMS (AGW3911853000) |
Credit Account |
ZND174056832424 |
No |
LineHaul Handling Issue |
Express |
Pending Responsible Staff Details |
260.00 |
200.00 |
2-4-2025 03:23:00 PM |
19-5-2025 10:13:48 AM |
16-4-2025 03:23:00 PM |
17-5-2025 10:08:08 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |