|
CL/2024/12/V1/008191 |
Claim |
Damage |
Best Express KUL Hub U10 |
Credit Account |
ZND173076004507 |
|
|
|
Rejected |
200.00 |
|
11-12-2024 03:26:28 PM |
|
25-12-2024 03:26:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008190 |
Claim |
Damage |
Akubig Venture Sdn Bhd |
Prepaid Account |
ZND173084567247 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
420.00 |
|
11-12-2024 03:19:12 PM |
|
25-12-2024 03:19:12 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008189 |
Claim |
Lost |
WORAKORN KHANRAKSA |
Credit Account |
ZND173228636969 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
11-12-2024 02:20:40 PM |
|
25-12-2024 02:20:40 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008188 |
Claim |
Delay Delivery Premium Parcel |
CHRISTINE YEOH |
Credit Account |
ZND173231621952 |
|
|
|
Rejected |
100.00 |
|
11-12-2024 12:18:06 PM |
|
25-12-2024 12:18:06 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008187 |
Claim |
Missing Content |
OFFICE FURNITURE DIRECT PLT (202104001620) |
Cash |
ZND173227889533 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
50.00 |
|
11-12-2024 12:08:48 PM |
19-12-2024 01:56:18 PM |
25-12-2024 12:08:48 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008186 |
Claim |
Delay Delivery Premium Parcel |
WILLY TAY |
Credit Account |
ZND173230499187 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
275.00 |
|
11-12-2024 11:42:46 AM |
|
25-12-2024 11:42:46 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008185 |
Claim |
Damage |
Yusof Hasan |
Credit Account |
ZND173225912141 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
11-12-2024 10:41:55 AM |
30-1-2026 01:34:48 PM |
25-12-2024 10:41:55 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008184 |
Claim |
Damage |
Ek express service |
Credit Account |
ZND173228061037 |
|
|
|
Rejected |
0.00 |
|
11-12-2024 09:55:44 AM |
|
25-12-2024 09:55:44 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008183 |
Claim |
Damage |
heidi |
Credit Account |
SY6049641533 |
|
|
|
Rejected |
330.00 |
|
10-12-2024 07:37:54 PM |
|
24-12-2024 07:37:54 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008182 |
Claim |
Lost |
CHINESE KAFEI |
Credit Account |
ZND173227237532 |
|
|
|
Rejected |
91.00 |
|
10-12-2024 04:49:45 PM |
|
24-12-2024 04:49:45 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |