|
CL/2025/03/V1/009021 |
Claim |
Delay Delivery Premium Parcel |
FATIMAH ASMARINA |
Cash |
ZND174056465684 |
No |
Misrouted Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
2-3-2025 04:46:19 PM |
29-3-2025 10:27:25 AM |
16-3-2025 04:46:19 PM |
27-3-2025 10:21:57 AM |
|
Audit Trail |
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|
CL/2025/03/V1/009020 |
Claim |
Damage FreshBox |
Fatin |
Credit Account |
ZND174056605776 |
|
|
|
Rejected |
100.00 |
|
1-3-2025 11:24:12 PM |
|
15-3-2025 11:24:12 PM |
|
|
Audit Trail |
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|
CL/2025/03/V1/009019 |
Claim |
Damage |
CHIN SIEW YING, +, |
Prepaid Account |
ZND174056581520 |
|
|
|
Rejected |
90.00 |
|
1-3-2025 07:33:50 PM |
|
15-3-2025 07:33:50 PM |
|
|
Audit Trail |
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|
CL/2025/03/V1/009018 |
Claim |
Damage |
judypok |
Prepaid Account |
ZND173990178032 |
|
|
|
Info Incomplete |
68.00 |
|
1-3-2025 09:38:52 AM |
22-3-2025 12:10:57 PM |
15-3-2025 09:38:52 AM |
|
|
Audit Trail |
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|
CL/2025/02/V2/008994 |
Appeal |
Lost |
LAZIOR SDN BHD |
Prepaid Account |
ZND173414667791 |
No |
Driver Issue |
Express |
Completed |
200.00 |
200.00 |
28-2-2025 10:24:58 AM |
|
14-3-2025 10:24:58 AM |
17-4-2025 03:46:32 AM |
17-4-2025 03:46:53 PM |
Audit Trail |
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|
CL/2025/02/V2/008981 |
Appeal |
Damage |
HIGHFIVE CHANNEL SDN BHD |
Cash |
ZND174040404934 |
No |
Force Majeure |
Express |
Completed |
160.00 |
160.00 |
26-2-2025 03:31:16 PM |
|
12-3-2025 03:31:16 PM |
7-11-2025 04:10:30 AM |
7-11-2025 04:11:06 PM |
Audit Trail |
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|
CL/2025/02/V2/008936 |
Appeal |
Damage |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND173824488443 |
No |
Force Majeure |
Express |
Completed |
139.00 |
139.00 |
20-2-2025 10:31:13 AM |
|
6-3-2025 10:31:13 AM |
7-3-2025 03:07:27 AM |
7-3-2025 03:07:52 PM |
Audit Trail |
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|
CL/2025/02/V2/008934 |
Appeal |
Lost |
Qian Li Niao Logistic Intl |
Credit Account |
MYZZ0108339 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
400.00 |
400.00 |
20-2-2025 10:18:52 AM |
|
6-3-2025 10:18:52 AM |
19-3-2025 03:05:24 AM |
19-3-2025 03:05:42 PM |
Audit Trail |
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|
CL/2025/02/V2/008921 |
Appeal |
Lost |
Parcelhub HQ |
Credit Account |
ZND173823091217 |
No |
Driver Issue |
Express |
Completed |
200.00 |
200.00 |
18-2-2025 03:14:23 PM |
|
4-3-2025 03:14:23 PM |
11-3-2025 02:42:58 AM |
11-3-2025 02:45:04 PM |
Audit Trail |
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|
CL/2025/02/V2/008887 |
Appeal |
Damage |
JOEY |
Prepaid Account |
ZND173755412418 |
No |
Driver Issue |
FreshBox |
Completed |
199.00 |
199.00 |
12-2-2025 12:46:11 PM |
|
26-2-2025 12:46:11 PM |
7-3-2025 03:41:04 AM |
7-3-2025 03:41:26 PM |
Audit Trail |
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