|
CL/2024/06/V1/006703 |
Claim |
Damage FreshBox |
AZLIZAN |
Prepaid Account |
ZND171682806249 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
0.00 |
200.00 |
12-6-2024 10:25:55 AM |
27-6-2024 02:40:47 PM |
26-6-2024 10:25:55 AM |
25-6-2024 02:33:23 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006702 |
Claim |
Damage |
FC MATERIALS SDN BHD |
Credit Account |
ZND171523305566 |
|
|
|
Rejected |
0.00 |
|
11-6-2024 09:53:19 PM |
|
25-6-2024 09:53:19 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006701 |
Claim |
Short Piece |
QM Live Empire |
Credit Account |
ZND171156813650 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
469.00 |
200.00 |
11-6-2024 09:33:32 PM |
18-7-2024 05:54:54 PM |
25-6-2024 09:33:32 PM |
16-7-2024 05:48:18 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006700 |
Claim |
Lost |
Vana |
Credit Account |
ZND171525625372 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
300.00 |
|
11-6-2024 04:56:39 PM |
14-6-2024 02:25:15 PM |
25-6-2024 04:56:39 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006699 |
Claim |
Damage |
TANRADIO.COM ELECTRICAL SDN BHD |
Credit Account |
ZND171717607216 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
89.00 |
89.00 |
11-6-2024 04:41:49 PM |
|
25-6-2024 04:41:49 PM |
22-11-2024 04:53:57 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006698 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171716189850 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
11-6-2024 04:25:19 PM |
16-8-2024 10:59:47 AM |
25-6-2024 04:25:19 PM |
14-8-2024 10:56:33 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006697 |
Claim |
Delay Delivery Premium Parcel |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171404902778-1 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
41.76 |
41.76 |
11-6-2024 04:15:34 PM |
27-9-2024 02:00:39 PM |
25-6-2024 04:15:34 PM |
25-9-2024 01:58:46 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006696 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
CND171648514966001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
27.00 |
27.00 |
11-6-2024 03:43:03 PM |
16-8-2024 11:04:30 AM |
25-6-2024 03:43:03 PM |
14-8-2024 10:59:55 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006695 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171648514966 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
189.00 |
189.00 |
11-6-2024 03:36:23 PM |
16-8-2024 11:07:44 AM |
25-6-2024 03:36:23 PM |
14-8-2024 11:04:41 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006694 |
Claim |
Damage |
CHONG YAN NI |
Credit Account |
ZND171769515330 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
180.00 |
180.00 |
11-6-2024 03:02:00 PM |
7-7-2024 09:17:37 AM |
25-6-2024 03:02:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
