|
CL/2024/12/V1/008151 |
Claim |
Damage |
Best Adenium Florist & Services |
Prepaid Account |
ZND173226642757 |
|
|
|
Rejected |
23.00 |
|
7-12-2024 09:10:49 PM |
|
21-12-2024 09:10:49 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008150 |
Claim |
Damage |
AIK HOE |
Credit Account |
ZND173223353823 |
|
|
|
Info Incomplete |
250.00 |
|
7-12-2024 04:37:26 PM |
12-12-2024 09:56:50 AM |
21-12-2024 04:37:26 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008149 |
Claim |
Damage FreshBox |
PETS ROOM |
Cash |
ZND173228825486 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending by Operation |
200.00 |
|
7-12-2024 03:20:28 PM |
12-12-2024 10:01:48 AM |
21-12-2024 03:20:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008148 |
Claim |
Damage FreshBox |
PETS ROOM |
Cash |
ZND173228825462 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending by Operation |
200.00 |
|
7-12-2024 03:09:32 PM |
12-12-2024 10:05:02 AM |
21-12-2024 03:09:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008147 |
Claim |
Lost |
Farhan Faat |
Prepaid Account |
ZND173225957029 |
|
|
|
Rejected |
107.73 |
|
7-12-2024 02:18:57 AM |
|
21-12-2024 02:18:57 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008146 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND173221704979 |
|
|
|
Rejected |
600.00 |
|
6-12-2024 08:17:37 PM |
|
20-12-2024 08:17:37 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008145 |
Claim |
Lost |
Mary |
Credit Account |
6567093654 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
287.54 |
|
6-12-2024 07:25:59 PM |
|
20-12-2024 07:25:59 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008144 |
Claim |
Damage |
MYPOST SOLUTIONS |
Prepaid Account |
ZND173224268683 |
|
|
|
Rejected |
0.00 |
|
6-12-2024 05:34:53 PM |
|
20-12-2024 05:34:53 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008143 |
Claim |
Damage |
PENI GROUP SDN. BHD |
Credit Account |
ZND173226589120 |
|
|
|
Rejected |
25.00 |
|
6-12-2024 04:32:10 PM |
|
20-12-2024 04:32:10 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008142 |
Claim |
Damage |
KOH WEE YANG |
Credit Account |
ZND173080272329 |
No |
Hub/Depo/Station Handling Issue |
Bulky |
Pending Responsible Staff Details |
200.00 |
200.00 |
6-12-2024 03:37:25 PM |
8-2-2025 11:02:46 AM |
20-12-2024 03:37:25 PM |
6-2-2025 11:02:19 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |