|
CL/2025/01/V1/008721 |
Claim |
Damage FreshBox |
CHIN MAN JUN |
Credit Account |
ZND173417928950 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Rejected |
200.00 |
|
22-1-2025 04:52:21 PM |
|
5-2-2025 04:52:21 PM |
|
|
Audit Trail |
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|
CL/2025/01/V1/008720 |
Claim |
Damage FreshBox |
CHIN MAN JUN |
Credit Account |
ZND173417927748 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Rejected |
200.00 |
|
22-1-2025 04:50:42 PM |
|
5-2-2025 04:50:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008719 |
Claim |
Lost |
JULIUS TEY |
Credit Account |
ZND173412616579 |
|
|
|
Rejected |
920.90 |
|
22-1-2025 04:17:40 PM |
|
5-2-2025 04:17:40 PM |
|
|
Audit Trail |
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|
CL/2025/01/V1/008718 |
Claim |
Lost |
Parcelhub HQ |
Credit Account |
ZND173411777011 |
|
|
|
Rejected |
68.00 |
|
22-1-2025 11:18:55 AM |
|
5-2-2025 11:18:55 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008717 |
Claim |
Damage |
PENI GROUP SDN. BHD |
Credit Account |
ZND173417012918 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
52.00 |
52.00 |
22-1-2025 11:17:59 AM |
23-2-2025 04:25:59 PM |
5-2-2025 11:17:59 AM |
21-2-2025 04:25:27 AM |
|
Audit Trail |
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|
CL/2025/01/V1/008716 |
Claim |
Delay Delivery Premium Parcel |
ZND173417298015 |
Credit Account |
ZND173417298015 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
100.00 |
|
22-1-2025 11:16:26 AM |
|
5-2-2025 11:16:26 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008715 |
Claim |
Lost |
PENI GROUP SDN. BHD |
Credit Account |
ZND173411082818 |
No |
Driver Issue |
Express |
Rejected |
56.60 |
|
22-1-2025 11:14:07 AM |
|
5-2-2025 11:14:07 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008714 |
Claim |
Missing Content |
PENI GROUP SDN. BHD |
Credit Account |
ZND173416440187 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
32.90 |
32.90 |
22-1-2025 10:32:59 AM |
23-2-2025 04:30:23 PM |
5-2-2025 10:32:59 AM |
21-2-2025 04:26:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008713 |
Claim |
Lost |
PENI GROUP SDN. BHD |
Credit Account |
ZND173411131134 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
141.00 |
141.00 |
22-1-2025 10:15:58 AM |
3-3-2025 02:38:53 PM |
5-2-2025 10:15:58 AM |
1-3-2025 02:36:43 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008712 |
Claim |
Short Piece |
Jessy yeoh |
Cash |
ZND173417751749 |
No |
Force Majeure |
Express |
Pending by Operation |
5.60 |
|
21-1-2025 11:06:07 PM |
14-2-2025 02:50:05 PM |
4-2-2025 11:06:07 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |