|
CL/2025/01/V1/008429 |
Claim |
Damage |
wong zi hui |
Credit Account |
ZND173233172223 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
107.45 |
103.60 |
2-1-2025 10:10:45 AM |
29-1-2025 11:04:03 AM |
16-1-2025 10:10:45 AM |
27-1-2025 10:58:29 AM |
|
Audit Trail |
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|
CL/2025/01/V1/008428 |
Claim |
Damage |
ML Express Malaysia |
Credit Account |
ZND173230436540. |
|
|
|
Rejected |
0.00 |
|
1-1-2025 10:05:01 PM |
|
15-1-2025 10:05:01 PM |
|
|
Audit Trail |
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|
CL/2025/01/V1/008427 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND173229631482 |
|
|
|
Rejected |
491.01 |
|
1-1-2025 08:35:29 PM |
|
15-1-2025 08:35:29 PM |
|
|
Audit Trail |
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|
CL/2025/01/V1/008426 |
Claim |
Damage |
MASTURA AB.LLAH |
Credit Account |
ZND173412057334 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
1-1-2025 05:46:54 PM |
25-1-2025 05:35:34 PM |
15-1-2025 05:46:54 PM |
23-1-2025 05:30:49 AM |
|
Audit Trail |
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|
CL/2025/01/V1/008425 |
Claim |
Damage |
MASTURA AB.LLAH |
Credit Account |
ZND173410568740 |
|
|
|
Rejected |
200.00 |
|
1-1-2025 05:42:05 PM |
|
15-1-2025 05:42:05 PM |
|
|
Audit Trail |
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|
CL/2025/01/V1/008424 |
Claim |
Damage FreshBox |
IEOW SIEW KHEUN |
Cash |
ZND173411992346 |
No |
Packaging Problem (Sender) |
FreshBox |
Rejected |
310.00 |
|
1-1-2025 04:27:24 PM |
|
15-1-2025 04:27:24 PM |
|
|
Audit Trail |
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|
CL/2025/01/V1/008423 |
Claim |
Delay Delivery Premium Parcel |
MAFIS |
Cash |
ZND173412181794 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
1-1-2025 10:09:16 AM |
24-1-2025 03:21:32 PM |
15-1-2025 10:09:16 AM |
22-1-2025 03:16:58 AM |
|
Audit Trail |
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|
CL/2024/12/V2/008375 |
Appeal |
Damage |
STANLEY CHAN WAI HON |
Credit Account |
ZND173410075200 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
26-12-2024 10:46:41 PM |
|
9-1-2025 10:46:41 PM |
21-1-2025 10:20:25 AM |
21-1-2025 10:21:03 AM |
Audit Trail |
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|
CL/2024/12/V2/008362 |
Appeal |
Damage |
Home Heaven Sdn Bhd |
Credit Account |
ZND173395266488 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Completed |
399.60 |
399.60 |
24-12-2024 05:40:14 PM |
|
7-1-2025 05:40:14 PM |
5-11-2025 10:46:32 AM |
5-11-2025 10:46:56 AM |
Audit Trail |
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|
CL/2024/12/V2/008352 |
Appeal |
Damage |
BONG YEN BOOI @ WONG WOON NGO |
Credit Account |
ZND173409486390 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
100.00 |
100.00 |
24-12-2024 02:26:57 PM |
|
7-1-2025 02:26:57 PM |
21-1-2025 10:48:51 AM |
21-1-2025 10:49:11 AM |
Audit Trail |
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