|
CL/2024/09/V1/007442 |
Claim |
Lost |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND171955564104 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
50.00 |
50.00 |
2-9-2024 03:35:19 PM |
1-11-2024 04:51:58 PM |
16-9-2024 03:35:19 PM |
30-10-2024 04:48:02 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007441 |
Claim |
Damage |
MISS CHA |
Credit Account |
ZND172385007568 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending by Claim Dept |
2199.00 |
|
2-9-2024 03:08:47 PM |
9-10-2024 03:24:19 PM |
16-9-2024 03:08:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007440 |
Claim |
Damage |
SENG LEE ELECTRICAL DIRECT SERVICE CENTRE |
Credit Account |
ZND172387469586 |
|
|
|
Rejected |
200.00 |
|
2-9-2024 02:33:18 PM |
|
16-9-2024 02:33:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007439 |
Claim |
Damage |
Perabot Sungai Rambai Sdn Bhd |
Credit Account |
ZND172385769541 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
1822.56 |
|
2-9-2024 11:01:13 AM |
11-9-2024 11:04:15 AM |
16-9-2024 11:01:13 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/09/V1/007438 |
Claim |
Lost |
AIK HOE |
Credit Account |
ZND172304101766 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
550.00 |
|
1-9-2024 02:52:37 PM |
6-9-2024 10:36:13 AM |
15-9-2024 02:52:37 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/08/V2/007378 |
Appeal |
Lost |
Mior Maarof |
Credit Account |
ZND172251453710 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
171.64 |
171.64 |
20-8-2024 10:25:51 PM |
|
3-9-2024 10:25:51 PM |
28-9-2024 04:16:13 AM |
28-9-2024 04:16:38 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/08/V2/007328 |
Appeal |
Delay Delivery Premium Parcel |
SHANDON BIRDNEST |
Credit Account |
ZND172303485621 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Completed |
200.00 |
200.00 |
11-8-2024 10:47:51 AM |
|
25-8-2024 10:47:51 AM |
5-9-2024 03:37:57 AM |
5-9-2024 03:38:24 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/08/V2/007320 |
Appeal |
Damage |
MMATRIX SDN BHD |
Credit Account |
ZND172252491278 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
9-8-2024 05:32:27 PM |
|
23-8-2024 05:32:27 PM |
11-3-2025 05:47:40 AM |
11-3-2025 05:47:55 PM |
Audit Trail |
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|
CL/2024/08/V2/007311 |
Appeal |
Delay Delivery Premium Parcel |
Nicole Phoon |
Prepaid Account |
ZND172251355649 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Completed |
100.00 |
100.00 |
8-8-2024 02:40:07 PM |
|
22-8-2024 02:40:07 PM |
27-9-2024 11:21:51 AM |
27-9-2024 11:22:39 AM |
Audit Trail |
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|
CL/2024/08/V1/007437 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND172384402258 |
|
|
|
Rejected |
240.00 |
|
31-8-2024 07:16:43 PM |
|
14-9-2024 07:16:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |