|
CL/2025/03/V1/009069 |
Claim |
Delay Delivery Premium Parcel |
Cai Li Food Industries Sdn Bhd |
Cash |
ZND174117092316 |
|
|
|
Rejected |
456.00 |
|
11-3-2025 11:36:52 AM |
|
25-3-2025 11:36:52 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009068 |
Claim |
Lost |
LAIS ONLINE STORE (M) SDN BHD |
Credit Account |
ZND173418339557 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
153.80 |
|
11-3-2025 11:29:11 AM |
9-4-2025 12:05:18 PM |
25-3-2025 11:29:11 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009067 |
Claim |
Lost |
18 Ever Boutique |
Credit Account |
ZND173770300448 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
292.30 |
200.00 |
11-3-2025 11:27:06 AM |
23-4-2025 10:23:01 AM |
25-3-2025 11:27:06 AM |
21-4-2025 10:18:46 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009066 |
Claim |
Damage |
marziah binti senen |
Credit Account |
ZND174040657712 |
|
|
|
Rejected |
0.00 |
|
10-3-2025 11:19:56 PM |
|
24-3-2025 11:19:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009065 |
Claim |
Lost |
Chin Lee Guan |
Credit Account |
10263088721 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
700.00 |
200.00 |
10-3-2025 05:36:13 PM |
19-4-2025 02:06:02 PM |
24-3-2025 05:36:13 PM |
17-4-2025 02:04:26 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009064 |
Claim |
Damage |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND174097970222 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
264.40 |
200.00 |
10-3-2025 04:14:26 PM |
23-3-2025 10:21:59 AM |
24-3-2025 04:14:26 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009063 |
Claim |
Damage |
ORDER TRADING SDN BHD |
Credit Account |
ZND174098287619 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
2470.00 |
|
10-3-2025 03:45:11 PM |
1-6-2025 04:02:49 PM |
24-3-2025 03:45:11 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009062 |
Claim |
Missing Content |
ELLYA YASMIN BINTI ABDUL MAJID |
Credit Account |
ZND174116755526 |
No |
LineHaul Connectivity Issue |
Premium |
Rejected |
0.00 |
|
10-3-2025 09:26:49 AM |
|
24-3-2025 09:26:49 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009061 |
Claim |
Damage |
MUHAMMAD ZUL FAHMI BIN MOHD NAIM |
Credit Account |
ZND174098276705 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
9-3-2025 12:02:24 AM |
13-4-2025 02:32:04 PM |
23-3-2025 12:02:24 AM |
11-4-2025 02:29:44 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/03/V1/009060 |
Claim |
Damage |
Hasnan Bin Moorsidi |
Credit Account |
ZND174098149313 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
8-3-2025 11:48:13 PM |
13-4-2025 02:42:13 PM |
22-3-2025 11:48:13 PM |
11-4-2025 02:34:18 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |