|
CL/2025/02/V1/008983 |
Claim |
Damage |
sharon lai |
Credit Account |
ZND174040373964 |
|
|
|
Rejected |
200.00 |
|
26-2-2025 05:34:58 PM |
|
12-3-2025 05:34:58 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008982 |
Claim |
Damage |
EASY REWARD RESOURCES |
Credit Account |
ZND173823363468 |
|
|
|
Rejected |
200.00 |
|
26-2-2025 03:50:54 PM |
|
12-3-2025 03:50:54 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008981 |
Claim |
Damage |
HIGHFIVE CHANNEL SDN BHD |
Cash |
ZND174040404934 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
160.00 |
160.00 |
26-2-2025 03:31:16 PM |
|
12-3-2025 03:31:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008980 |
Claim |
Damage |
EASY REWARD RESOURCES |
Credit Account |
ZND173822899838 |
|
|
|
Rejected |
200.00 |
|
26-2-2025 03:25:23 PM |
|
12-3-2025 03:25:23 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008979 |
Claim |
Damage |
PERABOT SUNGAI RAMBAI SDN BHD |
Credit Account |
ZND174040390909 |
Yes |
Force Majeure |
Express |
Pending by Claim Dept |
859.00 |
|
26-2-2025 01:57:02 PM |
26-3-2025 11:17:06 AM |
12-3-2025 01:57:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008978 |
Claim |
Lost |
Hiroki Morii |
Credit Account |
10261707470 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
270.00 |
200.00 |
26-2-2025 12:36:21 PM |
30-3-2025 10:19:04 AM |
12-3-2025 12:36:21 PM |
28-3-2025 10:12:45 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008977 |
Claim |
Lost |
18 Ever Boutique |
Credit Account |
ZND173824699580 |
No |
Driver Issue |
Express |
Rejected |
29.90 |
|
26-2-2025 12:10:25 PM |
|
12-3-2025 12:10:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008976 |
Claim |
Delay Delivery Premium Parcel |
CHOONG BEE CHEONG (WATSONS QUEENSBAY |
Credit Account |
ZND173989601268 |
No |
Driver Issue |
Premium |
Rejected |
100.00 |
|
26-2-2025 11:19:15 AM |
|
12-3-2025 11:19:15 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008975 |
Claim |
Lost |
ZTO Expreess Nibong Tebal |
Prepaid Account |
ZND173823500689 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
0.00 |
|
26-2-2025 09:22:46 AM |
|
12-3-2025 09:22:46 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008974 |
Claim |
Damage |
foo jiaenn |
Prepaid Account |
ZND173824032219 |
|
|
|
Rejected |
0.00 |
|
25-2-2025 09:38:50 PM |
|
11-3-2025 09:38:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |