|
CL/2024/09/V1/007490 |
Claim |
Damage |
TAN KIM TEE |
Prepaid Account |
ZND172529316983 |
|
|
|
Rejected |
480.00 |
|
10-9-2024 03:46:18 PM |
|
24-9-2024 03:46:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007489 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND172525478654 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
6499.00 |
|
9-9-2024 02:09:25 PM |
|
23-9-2024 02:09:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007488 |
Claim |
Lost |
CHLOE SEE |
Credit Account |
ZND172527326182 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
219.00 |
|
9-9-2024 02:04:41 PM |
|
23-9-2024 02:04:41 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007487 |
Claim |
Delay Delivery Premium Parcel |
ZAKARIA BIN SALAM |
Credit Account |
ZND172528464869 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
100.00 |
|
9-9-2024 01:15:34 PM |
|
23-9-2024 01:15:34 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007486 |
Claim |
Damage |
MYPOST SOLUTIONS |
Prepaid Account |
ZND172527428985 |
No |
Driver Issue |
FreshBox |
Rejected |
201.00 |
|
9-9-2024 12:48:02 PM |
|
23-9-2024 12:48:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007485 |
Claim |
Damage |
LAU HUEY FEN |
Credit Account |
CND172528368402028 |
|
|
|
Info Incomplete |
129.00 |
|
9-9-2024 11:58:31 AM |
15-9-2024 11:00:32 AM |
23-9-2024 11:58:31 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007484 |
Claim |
Damage |
LAU HUEY FEN |
Credit Account |
CND172528368402003 |
|
|
|
Info Incomplete |
129.00 |
|
9-9-2024 11:49:40 AM |
15-9-2024 10:49:10 AM |
23-9-2024 11:49:40 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007483 |
Claim |
Lost |
Chong Chiap Lun |
Prepaid Account |
ZND172526166864 |
|
|
|
Rejected |
0.00 |
|
9-9-2024 11:19:53 AM |
|
23-9-2024 11:19:53 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007482 |
Claim |
Damage |
BRENDA CHIN |
Prepaid Account |
ZND172526568613 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
279.00 |
|
7-9-2024 09:50:57 AM |
5-10-2024 09:17:59 AM |
21-9-2024 09:50:57 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007481 |
Claim |
Delay Delivery Premium Parcel |
LEE SZE YING |
Credit Account |
ZND172527374602 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
28.00 |
28.00 |
6-9-2024 10:05:07 PM |
23-10-2024 11:13:07 AM |
20-9-2024 10:05:07 PM |
21-10-2024 10:59:33 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |