|
CL/2025/02/V1/008873 |
Claim |
Delay Delivery Premium Parcel |
JACK KHOR |
Credit Account |
ZND173822843787 |
|
|
|
Rejected |
22.26 |
|
8-2-2025 03:06:31 PM |
|
22-2-2025 03:06:31 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008872 |
Claim |
Lost |
Elaine Soh (Yoshitec Precision Engineering) |
Credit Account |
ZND173418211556 |
|
|
|
Info Incomplete |
392.85 |
|
8-2-2025 02:44:10 PM |
23-2-2025 04:38:01 PM |
22-2-2025 02:44:10 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008871 |
Claim |
Damage |
TND EXPRESS |
Credit Account |
ZND173770386329 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
70.00 |
64.10 |
8-2-2025 02:02:28 PM |
3-3-2025 07:01:31 AM |
22-2-2025 02:02:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008870 |
Claim |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
CND173821955238008 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
489.00 |
489.00 |
7-2-2025 06:43:49 PM |
14-1-2026 04:51:01 PM |
21-2-2025 06:43:49 PM |
12-1-2026 04:48:19 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008869 |
Claim |
Damage |
mmatrix |
Credit Account |
ZND173821833949 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
3398.00 |
200.00 |
7-2-2025 05:06:16 PM |
14-3-2025 02:43:59 PM |
21-2-2025 05:06:16 PM |
12-3-2025 02:43:39 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008868 |
Claim |
Lost |
LEE CHEE KHEONG |
Credit Account |
6566496112 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
7-2-2025 04:07:53 PM |
27-2-2025 11:37:24 AM |
21-2-2025 04:07:53 PM |
25-2-2025 11:34:10 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008867 |
Claim |
Damage |
HASNIDA BINTI MOHAMMED |
Cash |
ZND173412546647 |
|
|
|
Info Incomplete |
25.00 |
|
7-2-2025 04:02:09 PM |
11-2-2025 03:01:59 PM |
21-2-2025 04:02:09 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008866 |
Claim |
Damage FreshBox |
Steven Tieo |
Cash |
ZND173822279319 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
465.00 |
200.00 |
7-2-2025 02:33:07 PM |
7-3-2025 11:32:49 AM |
21-2-2025 02:33:07 PM |
5-3-2025 11:32:30 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008865 |
Claim |
Damage FreshBox |
Steven Tieo |
Cash |
ZND173822279272 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
465.00 |
200.00 |
7-2-2025 02:30:27 PM |
7-3-2025 11:32:24 AM |
21-2-2025 02:30:27 PM |
5-3-2025 11:31:54 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008864 |
Claim |
Damage |
SNE GLOBAL SOLUTIONS |
Cash |
ZND173822651931 |
|
|
|
Rejected |
200.00 |
|
7-2-2025 02:11:55 PM |
|
21-2-2025 02:11:55 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |