|
CL/2025/01/V1/008771 |
Claim |
Lost |
Xinjing Kee |
Credit Account |
ZND173417091845 |
No |
Driver Issue |
Express |
Pending by Operation |
249.00 |
|
26-1-2025 02:03:21 PM |
7-2-2025 02:51:11 PM |
9-2-2025 02:03:21 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008770 |
Claim |
Lost |
Xinjing Kee |
Credit Account |
CND173417078181001 |
|
|
|
Rejected |
219.00 |
|
26-1-2025 01:44:04 PM |
|
9-2-2025 01:44:04 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008769 |
Claim |
Lost |
Xinjing Kee |
Credit Account |
ZND173417078181 |
|
|
|
Rejected |
378.00 |
|
26-1-2025 01:43:19 PM |
|
9-2-2025 01:43:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008768 |
Claim |
Lost |
Xinjing Kee |
Credit Account |
ZND173413443341 |
|
|
|
Rejected |
378.00 |
|
26-1-2025 01:39:30 PM |
|
9-2-2025 01:39:30 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008767 |
Claim |
Damage |
Ooi Zhao Yang |
Cash |
CNMYL000222849 |
|
|
|
Rejected |
0.00 |
|
26-1-2025 01:30:41 PM |
|
9-2-2025 01:30:41 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008766 |
Claim |
Damage |
OERLIKON BALZERS COATING MALAYSIA SDN BHD |
Prepaid Account |
ZND173755152659 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Info Incomplete |
0.00 |
|
25-1-2025 05:42:47 PM |
16-2-2025 10:47:27 AM |
8-2-2025 05:42:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008765 |
Claim |
Missing Content |
CHEN SOOK YEE |
Prepaid Account |
ZND173418304531 |
No |
Driver Issue |
FreshBox |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
199.00 |
199.00 |
25-1-2025 05:37:33 PM |
|
8-2-2025 05:37:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008764 |
Claim |
Lost |
SR LOGISTIC |
Cash |
ZND173417265345 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
250.00 |
230.00 |
25-1-2025 04:33:36 PM |
24-2-2025 04:43:44 PM |
8-2-2025 04:33:36 PM |
22-2-2025 04:43:20 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008763 |
Claim |
Delay Delivery Premium Parcel |
MAGGIE TAN |
Prepaid Account |
ZND173747521135 |
|
|
|
Rejected |
68.00 |
|
25-1-2025 02:38:45 PM |
|
8-2-2025 02:38:45 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008762 |
Claim |
Damage FreshBox |
CINDY LEE |
Cash |
ZND173755221119 |
|
|
|
Rejected |
300.00 |
|
25-1-2025 02:30:38 PM |
|
8-2-2025 02:30:38 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |