|
CL/2025/03/V1/009191 |
Claim |
Damage |
KOOKA PAPER MANUFACTURING SDN BHD |
Credit Account |
ZND174229112414 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
25.00 |
25.00 |
28-3-2025 09:02:16 AM |
11-5-2025 09:41:01 AM |
11-4-2025 09:02:16 AM |
9-5-2025 09:37:36 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009190 |
Claim |
Damage |
Cha Bee Hong |
Credit Account |
ZND174119030132 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
0.00 |
79.00 |
27-3-2025 02:37:32 PM |
25-4-2025 09:33:00 AM |
10-4-2025 02:37:32 PM |
23-4-2025 09:27:51 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009189 |
Claim |
Lost |
Albert Chuah Seong Ghee |
Credit Account |
YT2504721272089753 |
|
|
|
Rejected |
0.00 |
|
26-3-2025 07:37:25 PM |
|
9-4-2025 07:37:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009188 |
Claim |
Damage |
Jo Decor Furniture |
Credit Account |
ZND174228273710 |
Yes |
Force Majeure |
Bulky |
Pending by Claim Dept |
220.00 |
|
26-3-2025 04:47:33 PM |
14-6-2025 10:04:42 AM |
9-4-2025 04:47:33 PM |
|
|
Audit Trail |
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|
CL/2025/03/V1/009187 |
Claim |
Lost |
MUI YONG (M) SDN BHD |
Cash |
ZND174226385644 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
158.00 |
158.00 |
26-3-2025 04:21:38 PM |
1-5-2025 05:16:14 PM |
9-4-2025 04:21:38 PM |
29-4-2025 05:12:13 AM |
|
Audit Trail |
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|
CL/2025/03/V1/009186 |
Claim |
Lost |
Albert Chuah Seong Ghee |
Credit Account |
10262707033 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
50.00 |
|
26-3-2025 04:04:18 PM |
|
9-4-2025 04:04:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009185 |
Claim |
Lost |
saznizam sazmee sinoh |
Credit Account |
10262649412 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
30.00 |
30.00 |
26-3-2025 03:37:51 PM |
29-8-2025 04:23:18 PM |
9-4-2025 03:37:51 PM |
27-8-2025 04:20:37 AM |
|
Audit Trail |
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|
CL/2025/03/V1/009184 |
Claim |
Damage |
AES SALES & SERVICE SDN BHD |
Credit Account |
ZND174118766384 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
26-3-2025 01:19:44 PM |
6-6-2026 10:05:07 AM |
9-4-2025 01:19:44 PM |
4-6-2026 09:59:02 AM |
|
Audit Trail |
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|
CL/2025/03/V1/009183 |
Claim |
Lost |
angweijian |
Credit Account |
6567573305 |
No |
Force Majeure |
Express |
Rejected |
640.00 |
|
26-3-2025 12:34:35 PM |
|
9-4-2025 12:34:35 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009182 |
Claim |
Lost |
huizhi trading |
Credit Account |
ZIN174116847658 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
234.00 |
|
26-3-2025 12:31:49 PM |
16-4-2025 12:04:58 PM |
9-4-2025 12:31:49 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |