|
CL/2024/05/V1/006585 |
Claim |
Lost |
Best Express KUL Hub U10 |
Credit Account |
ZND171155343554 |
|
|
|
Rejected |
31.59 |
|
31-5-2024 12:08:55 PM |
|
14-6-2024 12:08:55 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006584 |
Claim |
Lost |
Best Express KUL Hub U10 |
Credit Account |
ZND171154532386 |
|
|
|
Rejected |
29.89 |
|
31-5-2024 12:06:28 PM |
|
14-6-2024 12:06:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006583 |
Claim |
Lost |
Best Express KUL Hub U10 |
Credit Account |
ZND171154310342 |
|
|
|
Rejected |
291.08 |
|
31-5-2024 12:02:34 PM |
|
14-6-2024 12:02:34 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006582 |
Claim |
Damage |
M-LINK SYSTEM (PG) SDN BHD |
Credit Account |
CND171681582755054 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
310.00 |
200.00 |
31-5-2024 11:21:48 AM |
28-7-2024 02:44:05 PM |
14-6-2024 11:21:48 AM |
26-7-2024 02:41:08 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006581 |
Claim |
Damage |
TAN SENG SIONG |
Credit Account |
RTSZND171647714930 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
340.00 |
200.00 |
31-5-2024 10:22:35 AM |
27-7-2024 05:54:24 PM |
14-6-2024 10:22:35 AM |
25-7-2024 05:47:25 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006580 |
Claim |
Lost |
GOLDEN EXPRESS COURIER SERVICE |
Credit Account |
ZND171162012184 |
|
|
|
Rejected |
200.00 |
|
31-5-2024 03:09:35 AM |
|
14-6-2024 03:09:35 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006579 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND171628606957 |
|
|
|
Rejected |
75.00 |
|
30-5-2024 08:16:28 PM |
|
13-6-2024 08:16:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006578 |
Claim |
Damage FreshBox |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171525291225 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
30-5-2024 05:32:00 PM |
1-8-2024 05:31:54 PM |
13-6-2024 05:32:00 PM |
30-7-2024 05:20:52 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006577 |
Claim |
Lost |
Jenny ting |
Credit Account |
ZND170925004473-1 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
180.00 |
180.00 |
30-5-2024 05:08:05 PM |
14-6-2024 04:03:36 PM |
13-6-2024 05:08:05 PM |
12-6-2024 04:00:02 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006576 |
Claim |
Damage |
MY LIFE ESHOP |
Credit Account |
ZND171648234642 |
|
|
|
Rejected |
20.00 |
|
30-5-2024 03:56:33 PM |
|
13-6-2024 03:56:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |