|
CL/2024/11/V1/007871 |
Claim |
Damage |
SENG LEE ELECTRICAL DIRECT SREVICE CENTRE |
Credit Account |
CND173075577545001 |
|
|
|
Rejected |
120.00 |
|
9-11-2024 11:48:37 AM |
|
23-11-2024 11:48:37 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007870 |
Claim |
Damage |
Best Express KUL Hub U10 |
Credit Account |
ZND173010618678 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
9-11-2024 11:30:44 AM |
12-2-2025 08:51:16 AM |
23-11-2024 11:30:44 AM |
10-2-2025 08:43:31 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007869 |
Claim |
Delay Delivery Premium Parcel |
KAY LOGISTICS ENTERPRISE |
Cash |
ZND173075212989 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
9-11-2024 08:47:10 AM |
6-7-2025 11:02:13 AM |
23-11-2024 08:47:10 AM |
4-7-2025 10:59:48 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007868 |
Claim |
Damage |
FROZEN FRENZY SDN BHD |
Credit Account |
ZND173013531097 |
No |
Driver Issue |
FreshBox |
Pending Responsible Staff and Payment Details |
266.96 |
200.00 |
8-11-2024 10:03:12 PM |
30-11-2024 06:42:47 AM |
22-11-2024 10:03:12 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007867 |
Claim |
Lost |
Hankaling |
Credit Account |
10257805692 |
|
|
|
Rejected |
50.00 |
|
8-11-2024 07:22:29 PM |
|
22-11-2024 07:22:29 PM |
|
|
Audit Trail |
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|
CL/2024/11/V1/007866 |
Claim |
Lost |
Jit Kaur |
Credit Account |
10257606450 |
|
|
|
Rejected |
25.00 |
|
8-11-2024 07:18:11 PM |
|
22-11-2024 07:18:11 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007865 |
Claim |
Damage |
DUNLOPILLO MALAYSIA |
Credit Account |
ZND173010219448 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1371.68 |
200.00 |
8-11-2024 05:30:56 PM |
7-12-2024 02:52:26 PM |
22-11-2024 05:30:56 PM |
5-12-2024 02:48:43 AM |
|
Audit Trail |
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|
CL/2024/11/V1/007864 |
Claim |
Lost |
MUHAMAD SYAHMIZIE BIN SUDIN |
Credit Account |
ZND172985485117 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
6600.00 |
6222.50 |
8-11-2024 05:06:49 PM |
|
22-11-2024 05:06:49 PM |
6-5-2025 11:41:03 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007863 |
Claim |
Damage |
Muhammad Rafique |
Credit Account |
ZND173074299479 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
213.49 |
200.00 |
8-11-2024 03:48:21 PM |
31-1-2026 10:04:42 AM |
22-11-2024 03:48:21 PM |
29-1-2026 09:43:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007862 |
Claim |
Damage |
Nurul Marshida binti Mohamad |
Credit Account |
ZND173013542154 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
213.49 |
200.00 |
8-11-2024 03:47:26 PM |
23-2-2025 02:41:02 PM |
22-11-2024 03:47:26 PM |
21-2-2025 02:36:30 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |