|
CL/2024/12/V1/008071 |
Claim |
Delay Delivery Premium Parcel |
Paperboy Logistics Sdn Bhd |
Credit Account |
ZND173224240924 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
0.00 |
100.00 |
2-12-2024 12:18:39 PM |
31-7-2025 01:58:42 PM |
16-12-2024 12:18:39 PM |
29-7-2025 01:58:19 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008070 |
Claim |
Delay Delivery Premium Parcel |
Paperboy Logistics Sdn Bhd |
Credit Account |
ZND173224240917 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
0.00 |
100.00 |
2-12-2024 12:17:23 PM |
31-7-2025 12:16:19 PM |
16-12-2024 12:17:23 PM |
29-7-2025 12:15:58 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008069 |
Claim |
Delay Delivery Premium Parcel |
Paperboy Logistics Sdn Bhd |
Credit Account |
ZND173224240887 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
0.00 |
100.00 |
2-12-2024 12:16:03 PM |
31-7-2025 11:55:19 AM |
16-12-2024 12:16:03 PM |
29-7-2025 11:55:05 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008068 |
Claim |
Delay Delivery Premium Parcel |
Paperboy Logistics Sdn Bhd |
Credit Account |
ZND173224240863 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
0.00 |
100.00 |
2-12-2024 12:14:24 PM |
31-7-2025 11:34:16 AM |
16-12-2024 12:14:24 PM |
29-7-2025 11:33:58 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008067 |
Claim |
Missing Content |
K&H Trading (Melaka) Sdn. Bhd. |
Credit Account |
ZND173220908590 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
181.80 |
|
2-12-2024 10:14:48 AM |
|
16-12-2024 10:14:48 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008066 |
Claim |
Lost |
Master Smart |
Credit Account |
ZND173083039301 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
1079.00 |
200.00 |
2-12-2024 10:05:03 AM |
21-12-2024 08:59:57 AM |
16-12-2024 10:05:03 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008065 |
Claim |
Damage |
GLOBAL ELECTRONICS MARKETING |
Credit Account |
ZND172305336884 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
690.00 |
200.00 |
2-12-2024 09:57:23 AM |
26-12-2024 05:05:03 PM |
16-12-2024 09:57:23 AM |
24-12-2024 04:57:43 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008064 |
Claim |
Damage |
HIGH FIVE CHANNELSHD BHD |
Cash |
ZND173221734549 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
189.00 |
189.00 |
1-12-2024 01:39:30 PM |
21-12-2024 09:21:40 AM |
15-12-2024 01:39:30 PM |
19-12-2024 09:21:13 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/12/V1/008063 |
Claim |
Damage |
TWOLEAVES FLORIST (W FLORIST SDN BHD) |
Credit Account |
ZND173222486157 |
|
|
|
Rejected |
140.00 |
|
1-12-2024 12:58:07 PM |
|
15-12-2024 12:58:07 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V2/008056 |
Appeal |
Damage |
Mohamad Najmi Zahir |
Credit Account |
ZND173220888144 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
29-11-2024 10:57:27 AM |
|
13-12-2024 10:57:27 AM |
29-1-2026 10:30:47 AM |
29-1-2026 10:31:14 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
