|
CL/2024/10/V1/007664 |
Claim |
Delay Delivery Premium Parcel |
Paperboy Logistics Sdn Bhd |
Credit Account |
ZND172807172508 |
|
|
|
Rejected |
0.00 |
|
11-10-2024 08:14:52 PM |
|
25-10-2024 08:14:52 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/10/V1/007663 |
Claim |
Damage |
WONG WENG HOOI |
Cash |
ZND172384162466 |
|
|
|
Rejected |
198.00 |
|
11-10-2024 03:22:05 PM |
|
25-10-2024 03:22:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/10/V1/007662 |
Claim |
Delay Delivery Premium Parcel |
Paperboy Logistics Sdn Bhd |
Credit Account |
ZND172806374866 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
0.00 |
|
11-10-2024 01:09:11 PM |
|
25-10-2024 01:09:11 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/10/V1/007661 |
Claim |
Damage |
Zanaliza bt.Zainol |
Credit Account |
ZND172691679336 |
|
|
|
Rejected |
200.00 |
|
11-10-2024 12:03:26 PM |
|
25-10-2024 12:03:26 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/10/V1/007660 |
Claim |
Damage |
ANDY LIM KEE JING |
Credit Account |
ZND172804829450 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending by Claim Dept |
211.00 |
|
10-10-2024 02:44:18 PM |
29-11-2025 09:38:59 AM |
24-10-2024 02:44:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/10/V1/007659 |
Claim |
Damage |
Muhammad amirul idris bin rosli |
Prepaid Account |
ZND172807347005 |
|
|
|
Info Incomplete |
210.00 |
|
10-10-2024 01:20:28 PM |
19-10-2024 09:49:06 AM |
24-10-2024 01:20:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/10/V1/007658 |
Claim |
Short Piece |
HUANG JIA YING |
Credit Account |
10258378852 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
427.88 |
200.00 |
10-10-2024 11:28:34 AM |
14-2-2025 10:39:31 AM |
24-10-2024 11:28:34 AM |
12-2-2025 10:38:23 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/10/V1/007657 |
Claim |
Damage |
PACKNPOST2U SDN BHD |
Credit Account |
900900643355 |
|
|
|
Info Incomplete |
6000.00 |
|
10-10-2024 10:03:38 AM |
13-10-2024 02:18:59 PM |
24-10-2024 10:03:38 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/10/V1/007656 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND172689242818 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
1099.00 |
|
10-10-2024 09:58:17 AM |
16-10-2024 04:50:06 PM |
24-10-2024 09:58:17 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/10/V1/007655 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND172686639550 |
|
|
|
Rejected |
6999.00 |
|
10-10-2024 09:54:41 AM |
|
24-10-2024 09:54:41 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |