|
CL/2024/12/V1/008331 |
Claim |
Missing Content |
Yun Dao International SB |
Credit Account |
YD2020946848K |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
0.00 |
200.00 |
23-12-2024 10:20:58 AM |
13-2-2025 08:21:33 AM |
6-1-2025 10:20:58 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008330 |
Claim |
Damage |
Christine Tan |
Credit Account |
ZND173395203797 |
|
|
|
Rejected |
749.00 |
|
23-12-2024 10:08:17 AM |
|
6-1-2025 10:08:17 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008329 |
Claim |
Lost |
Raymond - FC Bios Sdn Bhd |
Credit Account |
ZND173225995953 |
No |
Driver Issue |
Express |
Pending Responsible Staff and Payment Details |
3050.00 |
200.00 |
23-12-2024 10:05:45 AM |
10-1-2025 09:36:00 AM |
6-1-2025 10:05:45 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008328 |
Claim |
Lost |
Raymond - FC Bios Sdn Bhd |
Credit Account |
ZND173221011558 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
1880.00 |
200.00 |
23-12-2024 10:00:24 AM |
10-1-2025 09:37:32 AM |
6-1-2025 10:00:24 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008327 |
Claim |
Lost |
WYLIP BOH |
Credit Account |
ZND173231421378 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
858.80 |
200.00 |
23-12-2024 09:51:15 AM |
30-1-2026 01:34:54 PM |
6-1-2025 09:51:15 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008326 |
Claim |
Lost |
Raymond - FC Bios Sdn Bhd |
Credit Account |
ZND173079594524 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
0.00 |
200.00 |
23-12-2024 09:50:05 AM |
10-1-2025 09:38:34 AM |
6-1-2025 09:50:05 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008325 |
Claim |
Delay Delivery Premium Parcel |
Paperboy Logistics Sdn Bhd |
Credit Account |
ZND173410161743 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
23-12-2024 09:26:03 AM |
27-8-2025 10:25:53 AM |
6-1-2025 09:26:03 AM |
25-8-2025 10:25:36 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008324 |
Claim |
Delay Delivery Premium Parcel |
Paperboy Logistics Sdn Bhd |
Credit Account |
ZND173410161682 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
23-12-2024 09:24:06 AM |
3-3-2025 02:35:33 PM |
6-1-2025 09:24:06 AM |
1-3-2025 02:25:27 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008323 |
Claim |
Damage |
ANG CHIN HAW |
Credit Account |
ZND173409122984 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
23-12-2024 08:57:40 AM |
16-1-2025 11:47:12 AM |
6-1-2025 08:57:40 AM |
14-1-2025 11:41:46 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008322 |
Claim |
Damage |
KUANG HUAT |
Credit Account |
ZND173227973850 |
|
|
|
Rejected |
313.00 |
|
22-12-2024 02:49:43 PM |
|
5-1-2025 02:49:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
