|
CL/2025/03/V2/009211 |
Appeal |
Damage |
NURLYDIA ADLYNNA |
Credit Account |
ZND174229571358 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
31-3-2025 11:33:46 PM |
|
14-4-2025 11:33:46 PM |
4-9-2025 02:28:18 AM |
4-9-2025 02:28:38 PM |
Audit Trail |
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|
CL/2025/03/V2/009195 |
Appeal |
Damage |
Eric Ooi |
Credit Account |
ZND174229224117 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
28-3-2025 03:41:46 PM |
|
11-4-2025 03:41:46 PM |
2-9-2025 12:24:28 PM |
2-9-2025 12:24:51 PM |
Audit Trail |
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|
CL/2025/03/V2/009175 |
Appeal |
Lost |
Acer Sales And Services Sdn Bhd |
Credit Account |
SMSO25001431-0000 |
No |
WareHouse Handling Issue |
Express |
Completed |
56.50 |
56.50 |
24-3-2025 03:50:38 PM |
|
7-4-2025 03:50:38 PM |
21-5-2025 11:08:08 AM |
21-5-2025 11:13:15 AM |
Audit Trail |
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|
CL/2025/03/V2/009165 |
Appeal |
Damage |
Najwa |
Credit Account |
ZND174118802211 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
22-3-2025 11:36:25 PM |
|
5-4-2025 11:36:25 PM |
2-9-2025 11:27:28 AM |
2-9-2025 11:27:48 AM |
Audit Trail |
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|
CL/2025/03/V2/009153 |
Appeal |
Damage |
HIGH FIVE CHANNELSHD BHD |
Cash |
ZND174118503415 |
No |
Force Majeure |
Express |
Completed |
179.00 |
179.00 |
21-3-2025 12:00:11 PM |
|
4-4-2025 12:00:11 PM |
7-11-2025 04:01:22 AM |
7-11-2025 04:01:43 PM |
Audit Trail |
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|
CL/2025/03/V2/009123 |
Appeal |
Damage |
Ameen |
Credit Account |
ZND174118379164 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
16-3-2025 04:45:23 PM |
|
30-3-2025 04:45:23 PM |
2-9-2025 10:39:51 AM |
2-9-2025 10:40:11 AM |
Audit Trail |
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|
CL/2025/03/V2/009117 |
Appeal |
Damage |
Kaira Technology (M) Sdn Bhd |
Prepaid Account |
ZND174117610992 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
14-3-2025 05:09:52 PM |
|
28-3-2025 05:09:52 PM |
14-5-2025 01:05:15 AM |
14-5-2025 01:05:31 PM |
Audit Trail |
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|
CL/2025/03/V2/009072 |
Appeal |
Damage |
DUNLOPILLO MALAYSIA SDN BHD |
Credit Account |
ZND174098111402 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
11-3-2025 04:30:37 PM |
|
25-3-2025 04:30:37 PM |
22-4-2025 11:03:40 AM |
22-4-2025 11:04:06 AM |
Audit Trail |
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|
CL/2025/03/V2/009064 |
Appeal |
Damage |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND174097970222 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
10-3-2025 04:14:26 PM |
|
24-3-2025 04:14:26 PM |
24-3-2025 03:19:18 AM |
24-3-2025 03:20:02 PM |
Audit Trail |
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|
CL/2025/03/V2/009032 |
Appeal |
Damage |
TOP LIFESTYLE SDN BHD |
Cash |
CND173415079661001 |
No |
Force Majeure |
Express |
Completed |
179.00 |
179.00 |
3-3-2025 10:15:50 AM |
|
17-3-2025 10:15:50 AM |
24-3-2025 04:12:59 AM |
24-3-2025 04:13:19 PM |
Audit Trail |
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