|
CL/2024/12/V2/008129 |
Appeal |
Lost |
Best Express KUL Hub U10 |
Credit Account |
ZND173221937711 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
5-12-2024 06:06:59 PM |
|
19-12-2024 06:06:59 PM |
8-2-2025 02:53:38 AM |
8-2-2025 02:54:15 PM |
Audit Trail |
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|
CL/2024/12/V2/008117 |
Appeal |
Damage |
Siti Aishah Mohd Shah |
Credit Account |
ZND173226575291 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
61.95 |
61.95 |
5-12-2024 10:33:56 AM |
|
19-12-2024 10:33:56 AM |
31-12-2024 04:41:46 AM |
31-12-2024 04:42:16 PM |
Audit Trail |
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|
CL/2024/12/V2/008100 |
Appeal |
Lost |
HIGHFIVE CHANNEL SDN BHD |
Cash |
ZND171523847899 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
3-12-2024 05:49:03 PM |
|
17-12-2024 05:49:03 PM |
20-2-2025 10:19:04 AM |
20-2-2025 10:21:22 AM |
Audit Trail |
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|
CL/2024/12/V2/008088 |
Appeal |
Damage |
Home Heaven Sdn Bhd |
Credit Account |
ZND173223915663 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Completed |
537.68 |
537.68 |
3-12-2024 03:14:13 PM |
|
17-12-2024 03:14:13 PM |
11-4-2025 05:18:05 AM |
11-4-2025 05:18:30 PM |
Audit Trail |
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|
CL/2024/12/V2/008080 |
Appeal |
Lost |
CT STABIL SDN BHD |
Credit Account |
ZND173222539686 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
2-12-2024 05:48:03 PM |
|
16-12-2024 05:48:03 PM |
29-7-2025 09:46:23 AM |
29-7-2025 09:46:46 AM |
Audit Trail |
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|
CL/2024/12/V2/008066 |
Appeal |
Lost |
Master Smart |
Credit Account |
ZND173083039301 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
2-12-2024 10:05:03 AM |
|
16-12-2024 10:05:03 AM |
23-12-2024 04:50:00 AM |
23-12-2024 04:50:32 PM |
Audit Trail |
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|
CL/2024/12/V1/008422 |
Claim |
Damage FreshBox |
MOHAMAD FARHAN BIN MAT YAACOB |
Prepaid Account |
ZND173411741586 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending by Operation |
689.00 |
|
31-12-2024 07:41:30 PM |
11-1-2025 03:56:06 PM |
14-1-2025 07:41:30 PM |
|
|
Audit Trail |
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|
CL/2024/12/V1/008421 |
Claim |
Delay Delivery Premium Parcel |
HOUWA ENTERPRISE |
Credit Account |
ZND173410769161 |
|
|
|
Rejected |
300.00 |
|
31-12-2024 07:35:42 PM |
|
14-1-2025 07:35:42 PM |
|
|
Audit Trail |
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|
CL/2024/12/V1/008420 |
Claim |
Delay Delivery Premium Parcel |
HOUWA ENTERPRISE |
Credit Account |
ZND173410769758 |
|
|
|
Rejected |
300.00 |
|
31-12-2024 07:33:10 PM |
|
14-1-2025 07:33:10 PM |
|
|
Audit Trail |
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|
CL/2024/12/V1/008419 |
Claim |
Lost |
Grace Choong |
Credit Account |
ZND173410850449 |
No |
Driver Issue |
Value Pack |
Pending Responsible Staff Details |
295.00 |
200.00 |
31-12-2024 05:30:08 PM |
1-5-2025 11:08:39 AM |
14-1-2025 05:30:08 PM |
29-4-2025 11:03:04 AM |
|
Audit Trail |
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