|
CL/2024/11/V1/008013 |
Claim |
Delay Delivery Premium Parcel |
MAGICIAN PRO ENTERPRISE |
Cash |
ZND173212841676 |
|
|
|
Rejected |
900.00 |
|
25-11-2024 01:42:02 PM |
|
9-12-2024 01:42:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008012 |
Claim |
Damage |
CM Wan |
Credit Account |
ZND173084052484 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
208.06 |
200.00 |
25-11-2024 12:08:36 PM |
1-3-2025 04:47:03 PM |
9-12-2024 12:08:36 PM |
27-2-2025 04:45:45 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008011 |
Claim |
Damage |
Muhammad Zakwan Bin Zulkipli |
Credit Account |
ZND173212549305 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
25-11-2024 11:05:30 AM |
|
9-12-2024 11:05:30 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008010 |
Claim |
Delay Delivery Premium Parcel |
Paperboy Logistics Sdn Bhd |
Credit Account |
ZND173212889326 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending by Operation |
0.00 |
|
25-11-2024 10:29:00 AM |
29-11-2024 09:37:21 AM |
9-12-2024 10:29:00 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008009 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND173079545960 |
No |
Driver Issue |
Express |
Rejected |
10.00 |
|
25-11-2024 08:27:30 AM |
|
9-12-2024 08:27:30 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008008 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND173014109080 |
|
|
|
Rejected |
10.00 |
|
25-11-2024 08:21:51 AM |
|
9-12-2024 08:21:51 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008007 |
Claim |
Damage |
BILLIONAIRE EYES SDN BHD |
Credit Account |
ZND173082468249 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
500.00 |
|
24-11-2024 05:32:47 PM |
|
8-12-2024 05:32:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008006 |
Claim |
Damage |
AIK HOE |
Credit Account |
ZND173079269668 |
|
|
|
Rejected |
200.00 |
|
24-11-2024 11:55:25 AM |
|
8-12-2024 11:55:25 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008005 |
Claim |
Delay Delivery Premium Parcel |
CHANG |
Cash |
ZND173212556464 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
100.00 |
|
23-11-2024 04:23:43 PM |
|
7-12-2024 04:23:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008004 |
Claim |
Lost |
THIN ZAR MYINT MAW |
Credit Account |
ZND173078284730 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
600.00 |
200.00 |
23-11-2024 01:23:20 PM |
31-7-2025 11:14:56 AM |
7-12-2024 01:23:20 PM |
29-7-2025 11:14:38 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |