|
CL/2024/09/V2/007495 |
Appeal |
Damage |
TND EXPRESS |
Credit Account |
ZND172527262244 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
10-9-2024 05:10:27 PM |
|
24-9-2024 05:10:27 PM |
22-11-2024 03:25:06 AM |
22-11-2024 03:26:34 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V2/007471 |
Appeal |
Damage |
Home Heaven Sdn Bhd |
Credit Account |
ZND172526282618 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
1016.10 |
1016.10 |
5-9-2024 02:37:59 PM |
|
19-9-2024 02:37:59 PM |
18-2-2025 05:11:44 AM |
18-2-2025 05:12:27 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V2/007452 |
Appeal |
Lost |
Nicole Phoon |
Prepaid Account |
ZND172387970686 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Completed |
50.00 |
50.00 |
3-9-2024 03:49:52 PM |
|
17-9-2024 03:49:52 PM |
27-9-2024 11:30:18 AM |
27-9-2024 11:30:50 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007608 |
Claim |
Delay Delivery Premium Parcel |
ML Express Malaysia |
Credit Account |
ZND172529251802 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
30-9-2024 09:03:52 PM |
27-10-2024 11:00:16 AM |
14-10-2024 09:03:52 PM |
25-10-2024 10:55:57 AM |
|
Audit Trail |
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|
CL/2024/09/V1/007607 |
Claim |
Lost |
TAN SENG SIONG |
Credit Account |
ZND172597207640 |
|
|
|
Rejected |
200.00 |
|
30-9-2024 03:28:36 PM |
|
14-10-2024 03:28:36 PM |
|
|
Audit Trail |
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|
CL/2024/09/V1/007606 |
Claim |
Lost |
SMALL TOOL TECHNOLOGY (MELAKA) SDN BHD |
Credit Account |
ZND172685559255 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
581.90 |
|
30-9-2024 10:14:35 AM |
|
14-10-2024 10:14:35 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007605 |
Claim |
Damage |
QM Live |
Credit Account |
ZND172683579118 |
|
|
|
Info Incomplete |
100.00 |
|
29-9-2024 06:25:20 PM |
5-10-2024 12:30:02 PM |
13-10-2024 06:25:20 PM |
|
|
Audit Trail |
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|
CL/2024/09/V1/007604 |
Claim |
Damage |
Papaginger Food Sdn Bhd |
Cash |
ZND172687024553 |
|
|
|
Info Incomplete |
500.00 |
|
29-9-2024 10:10:53 AM |
5-10-2024 12:00:16 PM |
13-10-2024 10:10:53 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007603 |
Claim |
Damage |
Irene lee chai leng ( WP seafood) |
Prepaid Account |
ZND172687235980 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Rejected |
1500.00 |
|
28-9-2024 05:54:37 PM |
|
12-10-2024 05:54:37 PM |
|
|
Audit Trail |
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|
CL/2024/09/V1/007602 |
Claim |
Damage |
YAP WEI MEE |
Credit Account |
ZND172686238340 |
|
|
|
Rejected |
379.00 |
|
28-9-2024 02:55:39 PM |
|
12-10-2024 02:55:39 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |