|
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 |
|
CL/2024/11/V1/008003 |
Claim |
Damage FreshBox |
KHADAFI |
Credit Account |
ZND173220092367 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
200.00 |
200.00 |
23-11-2024 12:35:33 PM |
12-12-2024 09:48:59 AM |
7-12-2024 12:35:33 PM |
10-12-2024 09:45:39 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008002 |
Claim |
Lost |
MOHAMMAD ASHRAF BIN CHE HUSSIN |
Credit Account |
ZND173075833184 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
53.40 |
53.40 |
23-11-2024 11:02:15 AM |
7-11-2025 11:05:07 AM |
7-12-2024 11:02:15 AM |
5-11-2025 11:04:23 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008001 |
Claim |
Damage |
CT STABIL SDN BHD |
Credit Account |
ZND173074287926 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
46.00 |
|
22-11-2024 07:09:41 PM |
28-11-2024 04:01:08 PM |
6-12-2024 07:09:41 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/008000 |
Claim |
Damage |
Servex (Malaysia) Sdn Bhd |
Credit Account |
LCWWH221124-1 |
No |
WareHouse Handling Issue |
Express |
Pending Responsible Staff Details |
1167.88 |
1167.88 |
22-11-2024 06:28:14 PM |
19-6-2025 11:39:14 AM |
6-12-2024 06:28:14 PM |
17-6-2025 11:19:16 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007999 |
Claim |
Lost |
Servex (Malaysia) Sdn Bhd |
Credit Account |
LCWWH221124 |
No |
WareHouse Handling Issue |
Express |
Pending Responsible Staff Details |
172.51 |
172.51 |
22-11-2024 06:05:49 PM |
19-6-2025 11:02:40 AM |
6-12-2024 06:05:49 PM |
17-6-2025 10:44:18 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007998 |
Claim |
Damage |
Nicholas Liew |
Credit Account |
ZND173083332884 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
22-11-2024 05:53:50 PM |
20-8-2025 11:19:51 AM |
6-12-2024 05:53:50 PM |
18-8-2025 11:17:18 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007997 |
Claim |
Damage |
FOREST CLOUD SDN BHD |
Credit Account |
CND173077612817013 |
|
|
|
Info Incomplete |
110.40 |
|
22-11-2024 05:29:52 PM |
25-12-2024 10:29:15 AM |
6-12-2024 05:29:52 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007996 |
Claim |
Damage |
Peter Tan |
Credit Account |
ZND173010426532 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
0.00 |
|
22-11-2024 05:28:39 PM |
|
6-12-2024 05:28:39 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007995 |
Claim |
Damage |
FOREST CLOUD SDN BHD |
Credit Account |
CND173077612817012 |
|
|
|
Info Incomplete |
110.40 |
|
22-11-2024 05:28:25 PM |
25-12-2024 10:33:45 AM |
6-12-2024 05:28:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
