|
CL/2024/06/V1/006841 |
Claim |
Lost |
Goh Wei Jian |
Prepaid Account |
ZND171769940958 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
189.00 |
|
24-6-2024 10:20:02 PM |
30-6-2024 04:50:01 PM |
8-7-2024 10:20:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006840 |
Claim |
Missing Content |
SOON YOON CHEN |
Credit Account |
ZND171819118771 |
|
|
|
Rejected |
600.00 |
|
24-6-2024 10:01:39 PM |
|
8-7-2024 10:01:39 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006839 |
Claim |
Damage |
MMATRIX SDN BHD |
Credit Account |
ZND171816631938 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
2198.00 |
200.00 |
24-6-2024 09:50:57 PM |
11-10-2024 10:47:39 AM |
8-7-2024 09:50:57 PM |
9-10-2024 10:39:34 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006838 |
Claim |
Damage |
Best Express KUL Hub U10 |
Credit Account |
ZND171770031850 |
|
|
|
Rejected |
200.00 |
|
24-6-2024 08:17:38 PM |
|
8-7-2024 08:17:38 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006837 |
Claim |
Lost |
TEKUN SENTIASA TRADING SDN BHD |
Cash |
ZND171525634930 |
|
|
|
Info Incomplete |
126.00 |
|
24-6-2024 05:40:47 PM |
29-6-2024 02:11:29 PM |
8-7-2024 05:40:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006836 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171815905887 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
30.00 |
|
24-6-2024 05:25:21 PM |
|
8-7-2024 05:25:21 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006835 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171523676956 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
145.00 |
145.00 |
24-6-2024 05:07:13 PM |
20-9-2024 02:21:42 PM |
8-7-2024 05:07:13 PM |
18-9-2024 02:19:02 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006834 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171769615115 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
24-6-2024 04:58:21 PM |
1-9-2024 11:20:25 AM |
8-7-2024 04:58:21 PM |
30-8-2024 10:57:03 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006833 |
Claim |
Damage |
De Pine Vietcis Sdn Bhd |
Credit Account |
ZND171717612470 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
11.66 |
11.66 |
24-6-2024 02:50:42 PM |
7-9-2024 02:34:09 PM |
8-7-2024 02:50:42 PM |
5-9-2024 02:31:06 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006832 |
Claim |
Lost |
LIM YU WEN |
Credit Account |
ZND171768065706 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
399.00 |
|
24-6-2024 02:22:36 PM |
29-6-2024 03:25:33 PM |
8-7-2024 02:22:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |