|
CL/2025/02/V1/008903 |
Claim |
Lost |
ANYTIME IT TRADING |
Credit Account |
6440701918 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
50.00 |
50.00 |
13-2-2025 06:21:19 PM |
7-3-2025 10:59:26 AM |
27-2-2025 06:21:19 PM |
5-3-2025 10:54:22 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008902 |
Claim |
Lost |
Beecoupe Enterprise |
Credit Account |
ZND173747314737 |
No |
Driver Issue |
Value Pack |
Rejected |
200.00 |
|
13-2-2025 05:59:14 PM |
|
27-2-2025 05:59:14 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008901 |
Claim |
Damage |
MOKSU & POKSU KEMAMAN |
Credit Account |
ZND173823468132 |
No |
Packaging Problem (Sender) |
FreshBox |
Pending Responsible Staff Details |
800.00 |
200.00 |
13-2-2025 05:07:16 PM |
5-3-2025 09:43:13 AM |
27-2-2025 05:07:16 PM |
3-3-2025 09:40:05 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008900 |
Claim |
Damage |
Suzana Hassan |
Cash |
ZND173823341664 |
|
|
|
Rejected |
60.00 |
|
13-2-2025 04:09:25 PM |
|
27-2-2025 04:09:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008899 |
Claim |
Damage |
Kfk multi supplies&trading |
Cash |
ZND173823324766 |
|
|
|
Rejected |
72.00 |
|
13-2-2025 11:20:51 AM |
|
27-2-2025 11:20:51 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008898 |
Claim |
Damage |
Gaik Gaik Gaik |
Cash |
ZND173417041536 |
|
|
|
Rejected |
119.00 |
|
13-2-2025 09:46:07 AM |
|
27-2-2025 09:46:07 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008897 |
Claim |
Damage FreshBox |
Limchong Lian(173) |
Cash |
ZND173411304422 |
|
|
|
Rejected |
1068.00 |
|
13-2-2025 09:41:52 AM |
|
27-2-2025 09:41:52 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008896 |
Claim |
Damage FreshBox |
Tay Boon On(DD |
Cash |
ZND173416394749 |
|
|
|
Rejected |
320.00 |
|
13-2-2025 09:26:54 AM |
|
27-2-2025 09:26:54 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008895 |
Claim |
Damage |
PERABOT SUNGAI RAMBAI SDN BHD |
Credit Account |
ZND173822424764 |
Yes |
Force Majeure |
Express |
Pending by Operation |
1169.00 |
|
12-2-2025 05:21:33 PM |
2-3-2025 02:15:23 PM |
26-2-2025 05:21:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008894 |
Claim |
Damage |
U & ME Electrical Sdn Bhd |
Credit Account |
ZND173822987863 |
Yes |
Force Majeure |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
2200.00 |
1419.00 |
12-2-2025 05:14:14 PM |
|
26-2-2025 05:14:14 PM |
15-4-2026 03:43:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |