|
CL/2024/12/V1/008311 |
Claim |
Delay Delivery Premium Parcel |
Paperboy Logistics Sdn Bhd |
Credit Account |
ZND173409004877 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
20-12-2024 10:31:53 PM |
27-8-2025 10:00:23 AM |
3-1-2025 10:31:53 PM |
25-8-2025 10:00:01 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008310 |
Claim |
Lost |
CATHY |
Credit Account |
6566478472 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
901.90 |
200.00 |
20-12-2024 04:25:25 PM |
25-1-2025 05:46:54 PM |
3-1-2025 04:25:25 PM |
23-1-2025 05:40:36 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008309 |
Claim |
Lost |
H'NG HOOK SENG |
Credit Account |
ZND173408584103 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
70.00 |
|
20-12-2024 02:35:48 PM |
|
3-1-2025 02:35:48 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008308 |
Claim |
Lost |
TAN & CHAN DENTAL CLINIC |
Credit Account |
ZND173232773711 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
200.00 |
|
20-12-2024 02:27:50 PM |
15-8-2025 09:57:00 PM |
3-1-2025 02:27:50 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008307 |
Claim |
Lost |
Best Express KUL Hub U10 |
Credit Account |
ZND173233401767 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
20-12-2024 11:21:17 AM |
|
3-1-2025 11:21:17 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008306 |
Claim |
Lost |
Sharifah Khairina Binti Syed Hethir ( Master Stokis Kopi Hainan JDT ) |
Prepaid Account |
ZND173394920695 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
543.00 |
200.00 |
20-12-2024 09:20:25 AM |
9-1-2025 07:48:41 AM |
3-1-2025 09:20:25 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008305 |
Claim |
Lost |
Qian Li Niao Logistic Intl |
Credit Account |
FG000088816 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
2000.00 |
200.00 |
20-12-2024 02:50:19 AM |
8-5-2025 03:38:43 PM |
3-1-2025 02:50:19 AM |
6-5-2025 03:34:53 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008304 |
Claim |
Lost |
Efa nasyahani bt Che Harun Ramzi |
Prepaid Account |
ZND173409318585 |
|
|
|
Rejected |
50000.00 |
|
19-12-2024 04:17:02 PM |
|
2-1-2025 04:17:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008303 |
Claim |
Damage |
BEE BOY PLT (TANG XIN RONG) |
Credit Account |
ZND173408902136 |
|
|
|
Info Incomplete |
0.00 |
|
19-12-2024 03:20:49 PM |
28-12-2024 02:26:05 PM |
2-1-2025 03:20:49 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008302 |
Claim |
Delay Delivery Premium Parcel |
NAFIEYSA |
Cash |
ZND173408848618 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
40.00 |
|
19-12-2024 02:11:12 PM |
|
2-1-2025 02:11:12 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |