|
CL/2025/01/V1/008478 |
Claim |
Damage |
HIGHFIVE CHANNEL SDN BHD |
Cash |
ZND173413083929 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
150.00 |
150.00 |
7-1-2025 04:59:23 PM |
|
21-1-2025 04:59:23 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008477 |
Claim |
Lost |
Parcelhub HQ |
Credit Account |
ZND173409393681 |
|
|
|
Rejected |
120.50 |
|
7-1-2025 04:46:45 PM |
|
21-1-2025 04:46:45 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008476 |
Claim |
Damage |
House of Enzyme |
Credit Account |
ZND173412326690 |
|
|
|
Info Incomplete |
100.00 |
|
7-1-2025 04:16:08 PM |
15-1-2025 11:44:04 AM |
21-1-2025 04:16:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008475 |
Claim |
Delay Delivery Premium Parcel |
Defe Marketing Sdn Bhd |
Credit Account |
ZND173409859156 |
|
|
|
Rejected |
100.00 |
|
7-1-2025 12:10:26 PM |
|
21-1-2025 12:10:26 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008474 |
Claim |
Lost |
QM LIVE EMPIRE |
Credit Account |
ZND173411785283 |
|
|
|
Rejected |
946.40 |
|
7-1-2025 10:20:58 AM |
|
21-1-2025 10:20:58 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008473 |
Claim |
Missing Content |
Parcelhub HQ |
Credit Account |
ZND173409584300 |
|
|
|
Rejected |
200.00 |
|
7-1-2025 10:10:55 AM |
|
21-1-2025 10:10:55 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008472 |
Claim |
Lost |
May |
Credit Account |
ZND173412048646 |
|
|
|
Rejected |
80.00 |
|
7-1-2025 08:31:57 AM |
|
21-1-2025 08:31:57 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008471 |
Claim |
Damage |
NSK CONSTRUCTION & ENGINEERING SDN BHD |
Credit Account |
ZND173410565350 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
2477.00 |
2429.00 |
6-1-2025 11:41:27 PM |
|
20-1-2025 11:41:27 PM |
17-10-2025 11:38:01 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008470 |
Claim |
Damage |
Anis Fatin |
Credit Account |
ZND173413287112 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
6-1-2025 11:25:31 PM |
6-2-2025 05:27:30 PM |
20-1-2025 11:25:31 PM |
4-2-2025 05:22:46 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/01/V1/008469 |
Claim |
Damage |
Siti Nastrah |
Credit Account |
ZND173412425164 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
6-1-2025 11:19:18 PM |
8-2-2025 11:07:20 AM |
20-1-2025 11:19:18 PM |
6-2-2025 11:03:33 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |