|
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 |
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|
CL/2025/03/V1/009059 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND174056938607 |
|
|
|
Rejected |
357.00 |
|
7-3-2025 08:59:20 PM |
|
21-3-2025 08:59:20 PM |
|
|
Audit Trail |
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|
CL/2025/03/V1/009058 |
Claim |
Damage |
TEE WEE MIN |
Credit Account |
ZND174040758327 |
|
|
|
Info Incomplete |
140.36 |
|
7-3-2025 03:40:34 PM |
27-3-2025 03:12:45 PM |
21-3-2025 03:40:34 PM |
|
|
Audit Trail |
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|
CL/2025/03/V1/009057 |
Claim |
Damage |
global arts creation |
Credit Account |
ZND173824131332 |
|
|
|
Rejected |
950.00 |
|
7-3-2025 02:52:49 PM |
|
21-3-2025 02:52:49 PM |
|
|
Audit Trail |
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|
CL/2025/03/V1/009056 |
Claim |
Damage |
farah |
Credit Account |
ZND174057001416 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
7-3-2025 02:31:14 PM |
19-4-2025 02:08:50 PM |
21-3-2025 02:31:14 PM |
17-4-2025 02:07:10 AM |
|
Audit Trail |
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|
CL/2025/03/V1/009055 |
Claim |
Lost |
JADE |
Credit Account |
ZND174056460610 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
200.00 |
|
7-3-2025 12:01:48 PM |
21-8-2025 07:44:45 AM |
21-3-2025 12:01:48 PM |
|
|
Audit Trail |
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|
CL/2025/03/V1/009054 |
Claim |
Lost |
YIN CHEW YI WEI |
Credit Account |
6567570052 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
270.00 |
200.00 |
6-3-2025 06:00:37 PM |
19-4-2025 02:03:54 PM |
20-3-2025 06:00:37 PM |
17-4-2025 02:01:11 AM |
|
Audit Trail |
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|
CL/2025/03/V1/009053 |
Claim |
Damage |
HIGH FIVE CHANNELSHD BHD |
Cash |
ZND174056769591 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
160.00 |
160.00 |
6-3-2025 05:20:15 PM |
19-4-2025 01:51:27 PM |
20-3-2025 05:20:15 PM |
17-4-2025 01:51:08 AM |
|
Audit Trail |
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|
CL/2025/03/V1/009052 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND173011810934 |
|
|
|
Rejected |
1999.00 |
|
6-3-2025 04:03:12 PM |
|
20-3-2025 04:03:12 PM |
|
|
Audit Trail |
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|
CL/2025/03/V1/009051 |
Claim |
Damage |
The Nineties Organic Sdn Bhd |
Credit Account |
ZND174056944042 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Rejected |
81.19 |
|
6-3-2025 03:52:33 PM |
|
20-3-2025 03:52:33 PM |
|
|
Audit Trail |
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