|
CL/2024/04/V1/005939 |
Claim |
Delay Delivery Premium Parcel |
MONSTER LOGISTICS GROUP SDN BHD |
Prepaid Account |
PSL010955PARNDD |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending by Operation |
0.00 |
|
12-4-2024 01:22:31 PM |
18-4-2024 10:26:35 AM |
26-4-2024 01:22:31 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005938 |
Claim |
Damage FreshBox |
Ng Chan Nam |
Credit Account |
ZND171153225746 |
|
|
|
Rejected |
91.50 |
|
12-4-2024 10:17:00 AM |
|
26-4-2024 10:17:00 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005937 |
Claim |
Lost |
Mindy Wong |
Credit Account |
10251623690 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
4401.40 |
|
12-4-2024 09:13:00 AM |
|
26-4-2024 09:13:00 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005936 |
Claim |
Damage |
LENG ONG |
Credit Account |
ZND171152728712 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
300.00 |
200.00 |
10-4-2024 12:15:31 PM |
18-5-2024 04:16:17 PM |
24-4-2024 12:15:31 PM |
16-5-2024 03:53:31 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005935 |
Claim |
Lost |
GOLDEN EXPRESS COURIER SERVICE |
Credit Account |
ZND171150372238 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff and Payment Details |
100.00 |
89.00 |
9-4-2024 11:09:28 PM |
2-6-2024 02:55:32 PM |
23-4-2024 11:09:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005934 |
Claim |
Lost |
Tommy Lee |
Cash |
CND171089989538002 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
260.00 |
212.50 |
9-4-2024 11:04:26 AM |
15-5-2024 12:29:26 PM |
23-4-2024 11:04:26 AM |
13-5-2024 12:23:05 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005933 |
Claim |
Missing Content |
SAFE REACH INTL LOGISTICS CO LIMITED |
Credit Account |
ZND1709804315619 |
|
|
|
Rejected |
369.72 |
|
8-4-2024 04:48:23 PM |
|
22-4-2024 04:48:23 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005932 |
Claim |
Damage |
May |
Credit Account |
ZND171153323879 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
59.00 |
|
8-4-2024 04:42:40 PM |
|
22-4-2024 04:42:40 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005931 |
Claim |
Damage |
Thajun |
Cash |
ZND171028731129 |
|
|
|
Info Incomplete |
899.00 |
|
8-4-2024 04:22:34 PM |
21-4-2024 05:13:32 PM |
22-4-2024 04:22:34 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005930 |
Claim |
Damage |
mylife eshop |
Credit Account |
ZND171152457926 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
32.00 |
|
8-4-2024 03:53:51 PM |
|
22-4-2024 03:53:51 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |