|
CL/2024/12/V1/008341 |
Claim |
Damage |
HIGHFIVE CHANNEL SDN BHD |
Cash |
ZND173395203858 |
No |
Force Majeure |
Express |
Rejected |
168.00 |
|
23-12-2024 05:01:25 PM |
|
6-1-2025 05:01:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008340 |
Claim |
Damage |
HIGHFIVE CHANNEL SDN BHD |
Cash |
ZND173409067155 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
179.00 |
179.00 |
23-12-2024 04:49:47 PM |
22-2-2025 08:28:39 AM |
6-1-2025 04:49:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008339 |
Claim |
Damage FreshBox |
HO WEI NEI |
Credit Account |
YEHX168008172 |
|
|
|
Rejected |
0.00 |
|
23-12-2024 04:38:01 PM |
|
6-1-2025 04:38:01 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008338 |
Claim |
Damage |
CM WAN |
Credit Account |
ZND173409461045 |
|
|
|
Rejected |
616.75 |
|
23-12-2024 02:33:35 PM |
|
6-1-2025 02:33:35 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008337 |
Claim |
Delay Delivery Premium Parcel |
TING SU HANG |
Cash |
ZND173083436902 |
No |
LineHaul Connectivity Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
23-12-2024 12:53:50 PM |
29-1-2025 02:25:22 PM |
6-1-2025 12:53:50 PM |
27-1-2025 02:21:08 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008336 |
Claim |
Damage |
AIK HOE |
Credit Account |
ZND173408713480 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
200.00 |
|
23-12-2024 12:47:24 PM |
2-1-2025 02:57:19 PM |
6-1-2025 12:47:24 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008335 |
Claim |
Delay Delivery Premium Parcel |
Man Deng Enterprise |
Credit Account |
ZND173409805511 |
|
|
|
Rejected |
120.00 |
|
23-12-2024 12:26:05 PM |
|
6-1-2025 12:26:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008334 |
Claim |
Lost |
ABNER BEAUTY GLOBAL SDN BHD |
Credit Account |
ZND173228476817 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
100.00 |
|
23-12-2024 10:48:50 AM |
|
6-1-2025 10:48:50 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008333 |
Claim |
Short Piece |
Yun Dao International SB |
Credit Account |
YD2020969075K |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
590.00 |
200.00 |
23-12-2024 10:41:44 AM |
23-2-2025 02:15:08 PM |
6-1-2025 10:41:44 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008332 |
Claim |
Lost |
LING NATURE STINGLESS BEE FARM |
Credit Account |
ZND173230576123 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
336.00 |
200.00 |
23-12-2024 10:23:02 AM |
28-8-2025 03:32:19 PM |
6-1-2025 10:23:02 AM |
26-8-2025 03:31:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |