|
CL/2025/02/V1/008923 |
Claim |
Damage |
Goh |
Credit Account |
ZND173409388960. |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
88.86 |
88.86 |
19-2-2025 09:46:20 AM |
10-3-2025 12:42:47 PM |
5-3-2025 09:46:20 AM |
8-3-2025 12:40:51 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008922 |
Claim |
Damage |
GOH PEI FANG |
Credit Account |
ZND173409388960 |
|
|
|
Rejected |
88.86 |
|
19-2-2025 09:25:18 AM |
|
5-3-2025 09:25:18 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008921 |
Claim |
Lost |
Parcelhub HQ |
Credit Account |
ZND173823091217 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
200.00 |
200.00 |
18-2-2025 03:14:23 PM |
|
4-3-2025 03:14:23 PM |
11-3-2025 05:44:34 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008920 |
Claim |
Missing Content |
LEE |
Credit Account |
ZND173409688695 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
2500.00 |
200.00 |
18-2-2025 10:23:33 AM |
14-3-2025 02:59:02 PM |
4-3-2025 10:23:33 AM |
12-3-2025 02:57:36 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008919 |
Claim |
Lost |
PENI GROUP SDN. BHD |
Credit Account |
ZND173417245002 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
82.90 |
77.90 |
18-2-2025 09:23:06 AM |
19-3-2025 10:53:02 AM |
4-3-2025 09:23:06 AM |
17-3-2025 10:50:34 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008918 |
Claim |
Damage |
mmatrix |
Credit Account |
ZND173823838126 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1699.00 |
200.00 |
17-2-2025 05:30:24 PM |
14-3-2025 02:48:53 PM |
3-3-2025 05:30:24 PM |
12-3-2025 02:45:12 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008917 |
Claim |
Lost |
mohamad izwan hafiz mohamad arshad |
Credit Account |
10261664534 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
88.00 |
88.00 |
17-2-2025 05:07:24 PM |
10-3-2025 12:39:42 PM |
3-3-2025 05:07:24 PM |
8-3-2025 12:39:25 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008916 |
Claim |
Delay Delivery Premium Parcel |
KEAN VCREATE ENTERPRISE |
Credit Account |
CND173824222559002 |
|
|
|
Rejected |
100.00 |
|
17-2-2025 01:08:23 PM |
|
3-3-2025 01:08:23 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008915 |
Claim |
Delay Delivery Premium Parcel |
KEAN VCREATE ENTERPRISE |
Credit Account |
CND173824222559001 |
|
|
|
Rejected |
100.00 |
|
17-2-2025 01:06:30 PM |
|
3-3-2025 01:06:30 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008914 |
Claim |
Delay Delivery Premium Parcel |
KEAN VCREATE ENTERPRISE |
Credit Account |
ZND173824222559 |
|
|
|
Rejected |
100.00 |
|
17-2-2025 01:04:46 PM |
|
3-3-2025 01:04:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |