|
CL/2024/12/V1/008351 |
Claim |
Damage |
U & ME Electrical Sdn Bhd |
Credit Account |
ZND173409222646 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
24-12-2024 01:06:48 PM |
8-5-2025 03:08:24 PM |
7-1-2025 01:06:48 PM |
6-5-2025 03:07:48 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008350 |
Claim |
Damage |
U & ME Electrical Sdn Bhd |
Credit Account |
ZND173408954296 |
|
|
|
Rejected |
200.00 |
|
24-12-2024 12:55:11 PM |
|
7-1-2025 12:55:11 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008349 |
Claim |
Delay Delivery Premium Parcel |
CHIN MAN JUN |
Credit Account |
ZND173410159016 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
24-12-2024 10:44:47 AM |
23-3-2025 10:47:08 AM |
7-1-2025 10:44:47 AM |
21-3-2025 10:46:10 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008348 |
Claim |
Delay Delivery Premium Parcel |
Best Express KUL Hub U10 |
Credit Account |
ZND173222842953A |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
13.00 |
24-12-2024 08:45:58 AM |
23-1-2025 05:24:28 PM |
7-1-2025 08:45:58 AM |
21-1-2025 05:12:34 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008347 |
Claim |
Delay Delivery Premium Parcel |
Best Express KUL Hub U10 |
Credit Account |
ZND173222843325A |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
200.00 |
41.00 |
24-12-2024 08:40:44 AM |
|
7-1-2025 08:40:44 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008346 |
Claim |
Delay Delivery Premium Parcel |
Best Express KUL Hub U10 |
Credit Account |
ZND173222843271A |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
18.60 |
24-12-2024 08:27:33 AM |
18-1-2025 09:45:59 AM |
7-1-2025 08:27:33 AM |
16-1-2025 09:42:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008345 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND173011865101 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
1999.00 |
|
23-12-2024 05:54:39 PM |
2-1-2025 04:03:23 PM |
6-1-2025 05:54:39 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008344 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND172807188257 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1999.00 |
200.00 |
23-12-2024 05:46:13 PM |
25-1-2025 05:17:11 PM |
6-1-2025 05:46:13 PM |
23-1-2025 05:13:12 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008343 |
Claim |
Damage |
Yap Sun Mei |
Credit Account |
6567053640 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
61.00 |
61.00 |
23-12-2024 05:45:56 PM |
19-3-2025 10:59:11 AM |
6-1-2025 05:45:56 PM |
17-3-2025 10:53:48 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008342 |
Claim |
Delay Delivery Premium Parcel |
Paperboy Logistics Sdn Bhd |
Credit Account |
ZND173395402503 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
0.00 |
|
23-12-2024 05:20:48 PM |
|
6-1-2025 05:20:48 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
