|
CL/2025/01/V1/008791 |
Claim |
Damage |
Faez Ashfar Azhan |
Credit Account |
ZND173770290213 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
29-1-2025 03:56:44 PM |
20-2-2025 02:30:23 PM |
12-2-2025 03:56:44 PM |
18-2-2025 02:27:50 AM |
|
Audit Trail |
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|
CL/2025/01/V1/008790 |
Claim |
Damage |
Cindy Khoo |
Credit Account |
ZND173755436360 |
No |
Force Majeure |
Express |
Rejected |
138.00 |
|
28-1-2025 05:09:24 PM |
|
11-2-2025 05:09:24 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008789 |
Claim |
Damage |
Amran Bin Amin |
Credit Account |
ZND173417559307 |
|
|
|
Info Incomplete |
0.00 |
|
28-1-2025 12:05:56 PM |
7-2-2025 06:53:46 AM |
11-2-2025 12:05:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008788 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND173747325634 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
10.00 |
10.00 |
28-1-2025 11:32:03 AM |
27-2-2025 11:33:07 AM |
11-2-2025 11:32:03 AM |
25-2-2025 11:30:23 AM |
|
Audit Trail |
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|
CL/2025/01/V1/008787 |
Claim |
Damage |
Muhammad Fikri |
Credit Account |
ZND173755281120 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
28-1-2025 10:34:07 AM |
20-2-2025 02:38:30 PM |
11-2-2025 10:34:07 AM |
18-2-2025 02:36:02 AM |
|
Audit Trail |
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|
CL/2025/01/V1/008786 |
Claim |
Delay Delivery Premium Parcel |
TEH KOK MUN |
Prepaid Account |
6440701918 |
|
|
|
Rejected |
100.00 |
|
27-1-2025 05:43:03 PM |
|
10-2-2025 05:43:03 PM |
|
|
Audit Trail |
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|
CL/2025/01/V1/008785 |
Claim |
Damage FreshBox |
KLINIK PAKAR MATA MATA ABDUL RAZAK |
Credit Account |
ZND173417983874 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
200.00 |
200.00 |
27-1-2025 05:28:00 PM |
20-2-2025 02:49:20 PM |
10-2-2025 05:28:00 PM |
18-2-2025 02:45:54 AM |
|
Audit Trail |
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|
CL/2025/01/V1/008784 |
Claim |
Damage |
Un Yi Siang |
Credit Account |
ZND173747382842 |
No |
Force Majeure |
Express |
Rejected |
200.00 |
|
27-1-2025 04:54:27 PM |
|
10-2-2025 04:54:27 PM |
|
|
Audit Trail |
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|
CL/2025/01/V1/008783 |
Claim |
Lost |
Bigboss Empire Group Sdn Bhd |
Credit Account |
ZND173418340430 |
|
|
|
Rejected |
217.00 |
|
27-1-2025 04:52:02 PM |
|
10-2-2025 04:52:02 PM |
|
|
Audit Trail |
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|
CL/2025/01/V1/008782 |
Claim |
Damage |
Kalsom Bt Nani |
Credit Account |
ZND173747300693 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
204.49 |
200.00 |
27-1-2025 04:39:37 PM |
20-2-2025 02:53:26 PM |
10-2-2025 04:39:37 PM |
18-2-2025 02:49:57 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |