|
CL/2025/03/V1/009098 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND173226860922 |
No |
Force Majeure |
Express |
Pending by Operation |
1999.00 |
|
14-3-2025 11:36:25 AM |
11-4-2025 05:55:34 PM |
28-3-2025 11:36:25 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009097 |
Claim |
Delay Delivery Premium Parcel |
QUNKEE SDN BHD |
Prepaid Account |
ZND174117764763 |
No |
Misrouted Issue |
Premium |
Pending by Operation |
100.00 |
|
14-3-2025 11:32:55 AM |
11-4-2025 05:35:23 PM |
28-3-2025 11:32:55 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009096 |
Claim |
Damage |
HIGHFIVE CHANNEL SDN BHD |
Cash |
ZND174097730857 |
|
|
|
Rejected |
299.00 |
|
14-3-2025 10:06:22 AM |
|
28-3-2025 10:06:22 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009095 |
Claim |
Damage |
Jack Chiew |
Credit Account |
ZND173747314737 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
250.00 |
200.00 |
13-3-2025 09:30:10 PM |
19-4-2025 03:26:11 PM |
27-3-2025 09:30:10 PM |
17-4-2025 03:24:00 AM |
|
Audit Trail |
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|
CL/2025/03/V1/009094 |
Claim |
Damage |
ROSLI BIN AWANG |
Credit Account |
ZND174117645161 |
No |
Force Majeure |
Express |
Rejected |
180.00 |
|
13-3-2025 04:09:00 PM |
|
27-3-2025 04:09:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009093 |
Claim |
Damage |
TAN BOON HOCK |
Cash |
ZND174117623831 |
|
|
|
Rejected |
200.00 |
|
13-3-2025 01:34:25 PM |
|
27-3-2025 01:34:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009092 |
Claim |
Delay Delivery Premium Parcel |
DR SPECS - KB MAL |
Credit Account |
ZND174116628240 |
|
|
|
Rejected |
200.00 |
|
13-3-2025 12:13:51 PM |
|
27-3-2025 12:13:51 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009091 |
Claim |
Damage |
KEDAI MAKAN YEONG DOU FOO |
Cash |
ZND172690118171 |
|
|
|
Rejected |
200.00 |
|
13-3-2025 11:59:49 AM |
|
27-3-2025 11:59:49 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009090 |
Claim |
Damage |
KEDAI MAKAN YEONG DOU FOO |
Cash |
ZND172690118690 |
|
|
|
Rejected |
200.00 |
|
13-3-2025 11:57:01 AM |
|
27-3-2025 11:57:01 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009089 |
Claim |
Lost |
Xinjing Kee |
Credit Account |
CND173394951163001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
230.00 |
200.00 |
13-3-2025 11:53:22 AM |
29-8-2025 04:13:53 PM |
27-3-2025 11:53:22 AM |
27-8-2025 04:11:57 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |