|
CL/2025/02/V1/008883 |
Claim |
Lost |
QM LIVE EMPIRE |
Credit Account |
ZND173755125769 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
19.90 |
19.90 |
12-2-2025 09:25:37 AM |
7-4-2025 11:00:33 AM |
26-2-2025 09:25:37 AM |
5-4-2025 10:58:39 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008882 |
Claim |
Damage |
TIEN MING DISTRIBUTION SDN BHD |
Credit Account |
ZND173822495009 |
|
|
|
Rejected |
54.50 |
|
11-2-2025 05:40:56 PM |
|
25-2-2025 05:40:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008881 |
Claim |
Lost |
Kai Feng |
Credit Account |
ZND173412984401 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending by Claim Dept |
3084.00 |
|
11-2-2025 03:56:58 PM |
1-6-2025 04:41:20 PM |
25-2-2025 03:56:58 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008880 |
Claim |
Delay Delivery Premium Parcel |
elvin |
Credit Account |
ZND173822408788 |
|
|
|
Rejected |
22.00 |
|
11-2-2025 02:03:32 PM |
|
25-2-2025 02:03:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008879 |
Claim |
Damage |
AIK HOE HOME CENTRE SDN BHD |
Credit Account |
ZND173822071999 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
300.00 |
200.00 |
11-2-2025 12:13:13 PM |
|
25-2-2025 12:13:13 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008878 |
Claim |
Damage |
WMS JAYA ENTERPRISE C.O. VEGE |
Credit Account |
ZND173821667230 |
|
|
|
Rejected |
315.00 |
|
11-2-2025 12:05:15 PM |
|
25-2-2025 12:05:15 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008877 |
Claim |
Damage |
chandran |
Credit Account |
ZND173822416936 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
10-2-2025 05:55:43 PM |
7-3-2025 10:53:15 AM |
24-2-2025 05:55:43 PM |
5-3-2025 10:46:11 AM |
|
Audit Trail |
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|
CL/2025/02/V1/008876 |
Claim |
Damage |
Mek Eicha |
Credit Account |
ZND173821891185 |
|
|
|
Rejected |
200.00 |
|
10-2-2025 05:43:08 PM |
|
24-2-2025 05:43:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008875 |
Claim |
Damage |
Mohammad Hafiz Bin Mohd Ali |
Cash |
ZND173822408849 |
|
|
|
Rejected |
120.00 |
|
9-2-2025 12:13:13 AM |
|
23-2-2025 12:13:13 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008874 |
Claim |
Damage |
ENG WEE XIANG |
Cash |
ZND173822818907 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
83.00 |
83.00 |
8-2-2025 04:38:49 PM |
18-4-2025 03:48:19 PM |
22-2-2025 04:38:49 PM |
16-4-2025 03:39:32 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |