|
CL/2024/05/V1/006113 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND171398278507 |
|
|
|
Rejected |
2398.00 |
|
2-5-2024 10:37:38 AM |
|
16-5-2024 10:37:38 AM |
|
|
Audit Trail |
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|
CL/2024/05/V1/006112 |
Claim |
Delay Delivery Premium Parcel |
EASY MAIL SDN BHD (CHAM TUCK LEE) |
Credit Account |
ZND171398022643 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending by Operation |
100.00 |
|
1-5-2024 10:51:46 PM |
4-5-2024 12:01:58 PM |
15-5-2024 10:51:46 PM |
|
|
Audit Trail |
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|
CL/2024/04/V2/006110 |
Appeal |
Delay Delivery Premium Parcel |
Alia |
Credit Account |
ZND171398298727 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Completed |
5.00 |
5.00 |
30-4-2024 07:25:58 PM |
|
14-5-2024 07:25:58 PM |
31-7-2024 05:20:33 AM |
31-7-2024 05:22:04 PM |
Audit Trail |
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|
CL/2024/04/V2/006087 |
Appeal |
Missing |
SAFE REACH INTL LOGISTICS CO LIMITED |
Credit Account |
ZND1712136721357 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
28-4-2024 11:29:11 PM |
|
12-5-2024 11:29:11 PM |
20-5-2024 09:19:01 AM |
20-5-2024 09:38:16 AM |
Audit Trail |
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|
CL/2024/04/V2/006038 |
Appeal |
Damage |
pusat perabut smh |
Prepaid Account |
CND171158364372001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
22-4-2024 03:40:04 PM |
|
6-5-2024 03:40:04 PM |
24-5-2024 02:46:15 AM |
24-5-2024 02:46:48 PM |
Audit Trail |
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|
CL/2024/04/V2/006017 |
Appeal |
Delay Delivery Premium Parcel |
Tiu |
Credit Account |
ZND171159034717 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Completed |
100.00 |
100.00 |
20-4-2024 11:05:41 AM |
|
4-5-2024 11:05:41 AM |
5-6-2024 02:03:28 AM |
5-6-2024 02:04:47 PM |
Audit Trail |
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|
CL/2024/04/V2/005993 |
Appeal |
Delay Delivery Premium Parcel |
CUSTOM ROD JAIHOO |
Credit Account |
ZND171157381202 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
13.80 |
13.80 |
19-4-2024 01:50:38 PM |
|
3-5-2024 01:50:38 PM |
5-6-2024 06:02:05 AM |
5-6-2024 06:02:41 PM |
Audit Trail |
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|
CL/2024/04/V2/005944 |
Appeal |
Damage |
Perabot Sungai Rambai Sdn Bhd |
Credit Account |
ZND171151707022 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
14-4-2024 06:49:04 PM |
|
28-4-2024 06:49:04 PM |
20-5-2024 02:06:48 AM |
20-5-2024 02:07:27 PM |
Audit Trail |
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|
CL/2024/04/V2/005935 |
Appeal |
Lost |
GOLDEN EXPRESS COURIER SERVICE |
Credit Account |
ZND171150372238 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
89.00 |
89.00 |
9-4-2024 11:09:28 PM |
|
23-4-2024 11:09:28 PM |
5-6-2024 02:20:22 AM |
5-6-2024 02:21:32 PM |
Audit Trail |
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|
CL/2024/04/V2/005919 |
Appeal |
Damage |
PUSAT PERABUT SMH n99 |
Prepaid Account |
ZND171149357512 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
6-4-2024 01:25:27 PM |
|
20-4-2024 01:25:27 PM |
20-5-2024 04:27:10 AM |
20-5-2024 04:31:42 PM |
Audit Trail |
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