|
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 |
Download Incident Report | Download Claim Form |
|
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 |
Download Incident Report | Download Claim Form |
|
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 |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008418 |
Claim |
Lost |
Wan Hasnira Binti W.yusoff |
Prepaid Account |
ZND173409617220 |
|
|
|
Rejected |
0.00 |
|
31-12-2024 03:45:18 PM |
|
14-1-2025 03:45:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008417 |
Claim |
Lost |
Xinjing Kee |
Credit Account |
CND173394951163001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
230.00 |
|
31-12-2024 03:13:35 PM |
|
14-1-2025 03:13:35 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008416 |
Claim |
Lost |
Xinjing Kee |
Credit Account |
ZND173394951163 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
290.00 |
200.00 |
31-12-2024 03:12:40 PM |
23-1-2025 04:23:20 PM |
14-1-2025 03:12:40 PM |
21-1-2025 04:18:44 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008415 |
Claim |
Damage |
CHEOW SIT KHENG |
Prepaid Account |
ZND173411033667 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
300.00 |
|
31-12-2024 02:31:13 PM |
9-1-2025 02:11:12 PM |
14-1-2025 02:31:13 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008414 |
Claim |
Damage |
Ritma Prestasi Sdn Bhd |
Credit Account |
ZND173411426506 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
253.00 |
200.00 |
31-12-2024 01:50:12 PM |
23-1-2025 04:29:01 PM |
14-1-2025 01:50:12 PM |
21-1-2025 04:23:38 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008413 |
Claim |
Lost |
QM LIVE EMPIRE |
Credit Account |
ZND173410299798 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
193.86 |
|
31-12-2024 12:40:20 PM |
|
14-1-2025 12:40:20 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008412 |
Claim |
Lost |
Dahlia binti Pilus |
Credit Account |
ZND173409658810 |
|
|
|
Rejected |
2520.00 |
|
31-12-2024 10:59:32 AM |
|
14-1-2025 10:59:32 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |