|
CL/2025/01/V1/008631 |
Claim |
Delay Delivery Premium Parcel |
KOK JIA XUAN |
Credit Account |
ZND173416206738 |
|
|
|
Rejected |
688.00 |
|
17-1-2025 10:55:34 AM |
|
31-1-2025 10:55:34 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008630 |
Claim |
Delay Delivery Premium Parcel |
KOK JIA XUAN |
Credit Account |
ZND173416051109 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
0.00 |
200.00 |
17-1-2025 10:51:14 AM |
9-2-2025 03:22:51 PM |
31-1-2025 10:51:14 AM |
7-2-2025 03:22:24 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008629 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND173412588074 |
|
|
|
Rejected |
2009.00 |
|
17-1-2025 10:05:02 AM |
|
31-1-2025 10:05:02 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008628 |
Claim |
Damage |
KHOR CHENG CHING |
Cash |
ZND173416412023 |
|
|
|
Rejected |
151.00 |
|
17-1-2025 08:00:32 AM |
|
31-1-2025 08:00:32 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008627 |
Claim |
Lost |
Pang Ziting |
Credit Account |
10261786161 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
3755.17 |
|
16-1-2025 06:52:35 PM |
|
30-1-2025 06:52:35 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008626 |
Claim |
Damage |
low yoke kee |
Prepaid Account |
ZND1734156001848 |
|
|
|
Info Incomplete |
50.00 |
|
16-1-2025 03:49:09 PM |
26-1-2025 11:32:19 AM |
30-1-2025 03:49:09 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008625 |
Claim |
Lost |
Aimi |
Credit Account |
ZND173413478794 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
150.00 |
|
16-1-2025 03:01:07 PM |
|
30-1-2025 03:01:07 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008624 |
Claim |
Delay Delivery Premium Parcel |
Muhamad Hisyam bin Bahari |
Cash |
ZND173416362700 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
0.00 |
100.00 |
16-1-2025 02:38:06 PM |
9-2-2025 04:53:38 PM |
30-1-2025 02:38:06 PM |
7-2-2025 04:50:21 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008623 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND173395198376 |
No |
WareHouse Handling Issue |
Express |
Pending by Operation |
3297.00 |
|
16-1-2025 02:30:53 PM |
25-1-2025 10:20:38 AM |
30-1-2025 02:30:53 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008622 |
Claim |
Damage |
PERABOT SUNGAI RAMBAI SDN BHD |
Credit Account |
ZND173415367515 |
Yes |
Force Majeure |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
1082.00 |
300.00 |
16-1-2025 11:41:03 AM |
|
30-1-2025 11:41:03 AM |
17-4-2025 02:27:47 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |