|
CL/2025/01/V1/008498 |
Claim |
Damage |
Ritma Prestasi Sdn Bhd |
Credit Account |
ZND173414346344 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
59.00 |
|
9-1-2025 09:46:26 AM |
16-1-2025 10:58:08 AM |
23-1-2025 09:46:26 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008497 |
Claim |
Lost |
Tieo Chun Xian |
Credit Account |
ZND173414169615 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
125.00 |
125.00 |
9-1-2025 09:38:21 AM |
21-2-2025 04:11:44 PM |
23-1-2025 09:38:21 AM |
19-2-2025 04:11:14 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008496 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND173011183540 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1999.00 |
200.00 |
8-1-2025 05:56:10 PM |
6-2-2025 10:26:37 AM |
22-1-2025 05:56:10 PM |
4-2-2025 10:16:24 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008495 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND173010269900 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1999.00 |
200.00 |
8-1-2025 05:32:44 PM |
23-2-2025 02:57:12 PM |
22-1-2025 05:32:44 PM |
21-2-2025 02:54:00 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008494 |
Claim |
Lost |
JC Fashion Shop |
Credit Account |
ZND173412380128 |
|
|
|
Rejected |
99.00 |
|
8-1-2025 04:39:35 PM |
|
22-1-2025 04:39:35 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008493 |
Claim |
Damage FreshBox |
WAGYU SAN |
Credit Account |
ZND173413994232 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
1406.00 |
200.00 |
8-1-2025 04:29:22 PM |
29-1-2025 03:49:11 PM |
22-1-2025 04:29:22 PM |
27-1-2025 03:38:47 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008492 |
Claim |
Lost |
Jacob |
Credit Account |
ZND173411225987 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
379.55 |
|
8-1-2025 04:20:32 PM |
|
22-1-2025 04:20:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008491 |
Claim |
Damage |
PERABOT SUNGAI RAMBAI SDN BHD |
Credit Account |
ZND173413302617 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1500.00 |
200.00 |
8-1-2025 04:13:50 PM |
2-3-2025 10:01:54 AM |
22-1-2025 04:13:50 PM |
28-2-2025 09:58:17 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008490 |
Claim |
Lost |
Elzbieta Sarnowicz |
Credit Account |
10260334022 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
68.00 |
68.00 |
8-1-2025 03:53:10 PM |
11-2-2025 11:48:06 AM |
22-1-2025 03:53:10 PM |
9-2-2025 11:37:23 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008489 |
Claim |
Delay Delivery Premium Parcel |
Wong |
Credit Account |
TOP60816113 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
8-1-2025 03:21:11 PM |
20-2-2025 03:55:40 PM |
22-1-2025 03:21:11 PM |
18-2-2025 03:55:25 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |