|
CL/2024/06/V1/006601 |
Claim |
Delay Delivery Premium Parcel |
Yap Cheng Kooi |
Credit Account |
ZND171521486076 |
|
|
|
Info Incomplete |
200.00 |
|
1-6-2024 10:58:16 AM |
7-6-2024 11:49:14 AM |
15-6-2024 10:58:16 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006600 |
Claim |
Damage |
CM WAN |
Credit Account |
ZND171647433268 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
266.72 |
200.00 |
1-6-2024 10:20:42 AM |
2-8-2024 12:22:20 PM |
15-6-2024 10:20:42 AM |
31-7-2024 12:20:02 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006599 |
Claim |
Damage |
CHONG JIA YIN |
Credit Account |
ZND171648993068 |
|
|
|
Rejected |
266.50 |
|
1-6-2024 01:47:42 AM |
|
15-6-2024 01:47:42 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/06/V1/006598 |
Claim |
Delay Delivery Premium Parcel |
SO SO |
Prepaid Account |
ZND171681387824 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
180.00 |
180.00 |
1-6-2024 01:31:30 AM |
2-8-2024 11:22:32 AM |
15-6-2024 01:31:30 AM |
31-7-2024 11:11:46 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V2/006571 |
Appeal |
Damage |
RSM PERFORMANCE ENTERPRISE |
Credit Account |
ZND171648566590 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
29-5-2024 06:09:22 PM |
|
12-6-2024 06:09:22 PM |
15-10-2024 04:05:42 AM |
15-10-2024 04:06:06 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V2/006566 |
Appeal |
Damage |
Cha Bee Hong |
Credit Account |
ZND171649030120 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
29-5-2024 11:19:21 AM |
|
12-6-2024 11:19:21 AM |
25-7-2024 02:47:18 AM |
25-7-2024 02:53:55 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V2/006467 |
Appeal |
Damage |
MMATRIX SDN BHD |
Credit Account |
ZND171522147136 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
21-5-2024 03:53:05 PM |
|
4-6-2024 03:53:05 PM |
11-3-2025 05:27:58 AM |
11-3-2025 05:28:23 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V2/006427 |
Appeal |
Delay Delivery Premium Parcel |
TWINS DIGITAL |
Credit Account |
ZND171523494994 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Completed |
100.00 |
100.00 |
18-5-2024 01:36:48 PM |
|
1-6-2024 01:36:48 PM |
17-7-2024 02:56:28 AM |
17-7-2024 02:57:09 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V2/006424 |
Appeal |
Delay Delivery Premium Parcel |
CT STABIL SDN BHD |
Credit Account |
ZND171523389009 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Completed |
56.00 |
56.00 |
18-5-2024 11:58:07 AM |
|
1-6-2024 11:58:07 AM |
2-9-2024 04:26:48 AM |
2-9-2024 04:27:22 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V2/006421 |
Appeal |
Damage FreshBox |
MBE Bandar Sri Permaisuri |
Credit Account |
ZND171522192310 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Completed |
200.00 |
200.00 |
17-5-2024 06:10:29 PM |
|
31-5-2024 06:10:29 PM |
25-6-2024 03:52:59 AM |
25-6-2024 03:53:31 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
