|
CL/2024/06/V1/006734 |
Claim |
Damage |
MMATRIX SDN BHD |
Credit Account |
ZND171811827978 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
7194.00 |
200.00 |
14-6-2024 11:37:03 AM |
29-8-2024 05:42:42 PM |
28-6-2024 11:37:03 AM |
27-8-2024 05:39:25 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006733 |
Claim |
Damage |
CHRISTINE FONG |
Prepaid Account |
ZND171769161797 |
|
|
|
Info Incomplete |
167.90 |
|
14-6-2024 11:35:38 AM |
12-7-2024 03:22:36 PM |
28-6-2024 11:35:38 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006732 |
Claim |
Lost |
ADAM SYAH B. HARUN |
Prepaid Account |
ZND171525690219 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
100.00 |
|
14-6-2024 11:05:49 AM |
|
28-6-2024 11:05:49 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006731 |
Claim |
Delay Delivery Premium Parcel |
Wong |
Credit Account |
TOP60746760 |
|
|
|
Rejected |
100.00 |
|
14-6-2024 03:27:32 AM |
|
28-6-2024 03:27:32 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006730 |
Claim |
Damage |
Tariqshah |
Prepaid Account |
ZND171715021809 |
|
|
|
Info Incomplete |
0.00 |
|
13-6-2024 09:31:06 PM |
21-6-2024 10:13:33 AM |
27-6-2024 09:31:06 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006729 |
Claim |
Lost |
Xinjing Kee |
Credit Account |
ZND171402128514 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
238.00 |
200.00 |
13-6-2024 09:19:33 PM |
6-10-2024 11:41:25 AM |
27-6-2024 09:19:33 PM |
4-10-2024 11:34:48 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006727 |
Claim |
Damage |
MY LIFE ESHOP |
Credit Account |
ZND171715587336 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
30.00 |
|
13-6-2024 03:43:28 PM |
21-6-2024 10:28:17 AM |
27-6-2024 03:43:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006726 |
Claim |
Lost |
SAFE REACH |
Credit Account |
ZND1714979703107 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
1120.00 |
|
13-6-2024 03:10:32 PM |
|
27-6-2024 03:10:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006725 |
Claim |
Damage |
TND EXPRESS (M) SDN BHD |
Credit Account |
TND2800210438 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
780.00 |
|
13-6-2024 02:59:09 PM |
2-8-2024 04:11:39 PM |
27-6-2024 02:59:09 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006724 |
Claim |
Damage |
ACHIEVA TECHNOLOGY SDN BHD |
Credit Account |
ZND171802427057 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
290.00 |
200.00 |
13-6-2024 02:57:35 PM |
28-8-2024 11:50:44 AM |
27-6-2024 02:57:35 PM |
26-8-2024 11:47:41 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |