|
CL/2024/05/V1/006264 |
Claim |
Delay Delivery Premium Parcel |
ZHENG QIANG HERBAL REMEDIES SDN BHD |
Credit Account |
ZND171400782541 |
|
|
|
Rejected |
0.00 |
|
11-5-2024 11:39:04 AM |
|
25-5-2024 11:39:04 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006263 |
Claim |
Delay Delivery Premium Parcel |
SITI SAHARAH BINTI YASNAIN |
Cash |
ZND171405402673 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
11-5-2024 06:43:15 AM |
21-9-2024 10:48:02 AM |
25-5-2024 06:43:15 AM |
19-9-2024 10:47:10 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006262 |
Claim |
Delay Delivery Premium Parcel |
mohd hairizal bin baharom |
Cash |
ZND171403709415 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff and Payment Details |
720.00 |
100.00 |
10-5-2024 06:04:56 PM |
28-7-2024 11:53:00 AM |
24-5-2024 06:04:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006261 |
Claim |
Damage |
LIM KENG JIN |
Credit Account |
ZND171401372390 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending by Claim Dept |
1193.00 |
|
10-5-2024 05:50:26 PM |
1-5-2025 03:51:31 PM |
24-5-2024 05:50:26 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006260 |
Claim |
Delay Delivery Premium Parcel |
mohd hairizal bin baharom |
Credit Account |
ZND171403708173 |
No |
Misrouted Issue |
Premium |
Pending Responsible Staff and Payment Details |
720.00 |
100.00 |
10-5-2024 05:49:52 PM |
28-7-2024 11:55:31 AM |
24-5-2024 05:49:52 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006259 |
Claim |
Damage |
CM WAN |
Credit Account |
ZND171404661873 |
|
|
|
Rejected |
135.00 |
|
10-5-2024 04:39:43 PM |
|
24-5-2024 04:39:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006258 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171404667189 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
10-5-2024 04:36:40 PM |
25-8-2024 02:15:07 PM |
24-5-2024 04:36:40 PM |
23-8-2024 02:14:45 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006257 |
Claim |
Lost |
LOW PEI JENG |
Credit Account |
ZND171159487483 |
|
|
|
Info Incomplete |
487.00 |
|
10-5-2024 04:18:36 PM |
16-5-2024 04:48:54 PM |
24-5-2024 04:18:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006256 |
Claim |
Damage |
Siti Hejar bt mohd hoziri |
Cash |
ZND171401138897 |
|
|
|
Rejected |
45.00 |
|
10-5-2024 04:13:05 PM |
|
24-5-2024 04:13:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/05/V1/006255 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
RTSCND171155746126002 |
|
|
|
Rejected |
100.00 |
|
10-5-2024 03:56:40 PM |
|
24-5-2024 03:56:40 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |