|
CL/2024/04/V1/005969 |
Claim |
Lost |
YY Hew |
Credit Account |
10252058714 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
378.00 |
200.00 |
17-4-2024 05:29:48 PM |
31-5-2024 02:10:30 PM |
1-5-2024 05:29:48 PM |
29-5-2024 02:00:33 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005968 |
Claim |
Lost |
TIU WE HUAT |
Credit Account |
ZND170682676012 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
450.00 |
200.00 |
17-4-2024 05:16:06 PM |
26-5-2024 04:01:15 PM |
1-5-2024 05:16:06 PM |
24-5-2024 03:54:20 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005967 |
Claim |
Delay Delivery Premium Parcel |
Lwin Aye |
Credit Account |
ZND171156327706 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
17-4-2024 04:36:09 PM |
22-5-2024 04:58:49 PM |
1-5-2024 04:36:09 PM |
20-5-2024 04:39:55 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005966 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND171149652860 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
281.90 |
|
17-4-2024 12:38:49 PM |
|
1-5-2024 12:38:49 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005965 |
Claim |
Lost |
Domica Furniture E-Commerce Sdn Bhd |
Credit Account |
ZND171149652167 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
169.80 |
|
17-4-2024 12:31:18 PM |
|
1-5-2024 12:31:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005964 |
Claim |
Damage FreshBox |
ANAS FIRDAUS BIN ROHMAT HIDAYAT |
Cash |
ZND171149362912 |
|
|
|
Rejected |
350.00 |
|
17-4-2024 11:15:17 AM |
|
1-5-2024 11:15:17 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005963 |
Claim |
Lost |
TIN HEN MING |
Credit Account |
ZND171153632926 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
17-4-2024 10:46:32 AM |
|
1-5-2024 10:46:32 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005962 |
Claim |
Damage |
CT STABIL SDN BHD |
Credit Account |
ZND171150961555 |
|
|
|
Rejected |
825.00 |
|
17-4-2024 09:05:36 AM |
|
1-5-2024 09:05:36 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005961 |
Claim |
Lost |
Wong |
Credit Account |
TOP60710837 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending by Operation |
0.00 |
|
17-4-2024 01:37:46 AM |
19-4-2024 03:17:15 PM |
1-5-2024 01:37:46 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005960 |
Claim |
Damage FreshBox |
AGNA TRADING |
Credit Account |
ZND171030174860 |
|
|
|
Rejected |
127.00 |
|
16-4-2024 11:04:09 PM |
|
30-4-2024 11:04:09 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |