|
CL/2024/04/V1/005928 |
Claim |
Damage |
DARSHOP |
Credit Account |
ZND171153893259 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
8-4-2024 03:12:11 PM |
18-5-2024 02:44:47 PM |
22-4-2024 03:12:11 PM |
16-5-2024 02:38:49 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005927 |
Claim |
Damage |
Athira Mokhtar |
Prepaid Account |
240404T7160WMF |
No |
Misrouted Issue |
Express |
Rejected |
10.00 |
|
8-4-2024 02:24:17 PM |
|
22-4-2024 02:24:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005926 |
Claim |
Damage |
DARSHOP |
Credit Account |
ZND171152808490 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
8-4-2024 01:57:48 PM |
18-5-2024 02:23:06 PM |
22-4-2024 01:57:48 PM |
16-5-2024 01:57:41 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005925 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171149772070 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
8-4-2024 11:13:15 AM |
18-5-2024 02:38:44 PM |
22-4-2024 11:13:15 AM |
16-5-2024 02:28:29 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005924 |
Claim |
Damage |
HEALTHY LINKS MEDICAL SUPPLIES SDN BHD |
Credit Account |
ZND171147486177 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
870.00 |
200.00 |
8-4-2024 10:31:44 AM |
|
22-4-2024 10:31:44 AM |
30-10-2025 11:13:36 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005923 |
Claim |
Lost |
PANG JIAN YAO |
Credit Account |
ZND171086574805 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
130.00 |
130.00 |
8-4-2024 10:17:23 AM |
18-5-2024 02:50:40 PM |
22-4-2024 10:17:23 AM |
16-5-2024 02:44:59 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005922 |
Claim |
Delay Delivery Premium Parcel |
Paperboy Logistics Sdn Bhd |
Credit Account |
ZND171152290431 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
0.00 |
|
8-4-2024 08:03:56 AM |
|
22-4-2024 08:03:56 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005921 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND171149778317 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
30.00 |
30.00 |
7-4-2024 09:33:06 AM |
1-8-2024 11:03:12 AM |
21-4-2024 09:33:06 AM |
30-7-2024 10:54:46 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005920 |
Claim |
Damage |
GOLDEN EXPRESS COURIER SERVICE |
Credit Account |
ZND171149761876 |
|
|
|
Rejected |
300.00 |
|
7-4-2024 02:13:22 AM |
|
21-4-2024 02:13:22 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/04/V1/005919 |
Claim |
Damage |
PUSAT PERABUT SMH n99 |
Prepaid Account |
ZND171149357512 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
250.00 |
200.00 |
6-4-2024 01:25:27 PM |
18-5-2024 03:01:12 PM |
20-4-2024 01:25:27 PM |
16-5-2024 02:50:47 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
