|
CL/2024/11/V1/007977 |
Claim |
Damage |
Best Express KUL Hub U10 |
Credit Account |
ZND173013115808 |
|
|
|
Rejected |
200.00 |
|
22-11-2024 01:51:51 PM |
|
6-12-2024 01:51:51 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007976 |
Claim |
Lost |
SUMBER MAJUJAYA SDN BHD |
Cash |
ZND173077591969 |
|
|
|
Rejected |
468.00 |
|
22-11-2024 11:45:14 AM |
|
6-12-2024 11:45:14 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007975 |
Claim |
Lost |
PPS GLOBAL NETWORK SDN BHD |
Credit Account |
ZND173080255193 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
500.00 |
200.00 |
22-11-2024 10:27:54 AM |
|
6-12-2024 10:27:54 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007974 |
Claim |
Delay Delivery Premium Parcel |
KEN NG |
Credit Account |
ZND173084715273 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
21-11-2024 06:49:27 PM |
12-12-2024 09:54:37 AM |
5-12-2024 06:49:27 PM |
10-12-2024 09:51:22 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007973 |
Claim |
Delay Delivery Premium Parcel |
LIM RU YI (KC-LOTUS) |
Credit Account |
ZND173084440311 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
21-11-2024 06:35:42 PM |
31-7-2025 11:46:01 AM |
5-12-2024 06:35:42 PM |
29-7-2025 11:45:00 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007972 |
Claim |
Delay Delivery Premium Parcel |
FARIDA BINTI LEBOR (KC-LOTUS) |
Credit Account |
ZND173084440298 |
|
|
|
Rejected |
100.00 |
|
21-11-2024 06:29:16 PM |
|
5-12-2024 06:29:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007971 |
Claim |
Lost |
PPS GLOBAL NETWORK SDN BHD |
Credit Account |
ZND173075000531 |
|
|
|
Info Incomplete |
300.00 |
|
21-11-2024 06:15:32 PM |
30-11-2024 10:58:35 AM |
5-12-2024 06:15:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007970 |
Claim |
Damage |
TAN WIL TSEN |
Credit Account |
ZND173078740977,CND173078740977001,CND173078740977002 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
800.00 |
|
21-11-2024 05:42:27 PM |
30-7-2025 08:08:56 AM |
5-12-2024 05:42:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007969 |
Claim |
Damage |
Fatin Nadiera |
Credit Account |
ZND173083669195 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
21-11-2024 05:28:13 PM |
14-12-2024 10:27:38 AM |
5-12-2024 05:28:13 PM |
12-12-2024 10:15:51 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007968 |
Claim |
Delay Delivery Premium Parcel |
HONG MEI |
Credit Account |
ZND173083712860 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
100.00 |
|
21-11-2024 05:18:57 PM |
|
5-12-2024 05:18:57 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |