|
CL/2024/03/V1/005627 |
Claim |
Damage |
TANRADIO.COM |
Credit Account |
ZND170863564046 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
1-3-2024 03:51:33 PM |
12-7-2024 09:59:20 AM |
15-3-2024 03:51:33 PM |
21-5-2024 03:31:58 AM |
|
Audit Trail |
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|
CL/2024/03/V1/005626 |
Claim |
Damage |
Mr King |
Cash |
ZND170862839725 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
239.50 |
|
1-3-2024 01:32:50 PM |
|
15-3-2024 01:32:50 PM |
|
|
Audit Trail |
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|
CL/2024/02/V2/005582 |
Appeal |
Damage |
HOME HEAVEN RESOURCES |
Credit Account |
ZND170827407341 |
Yes |
Force Majeure |
Express |
Completed |
461.60 |
461.60 |
23-2-2024 06:39:45 PM |
|
8-3-2024 06:39:45 PM |
11-4-2025 05:14:13 AM |
11-4-2025 05:14:36 PM |
Audit Trail |
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|
CL/2024/02/V2/005580 |
Appeal |
Lost |
yamei |
Credit Account |
YMMY50001455 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
23-2-2024 03:51:54 PM |
|
8-3-2024 03:51:54 PM |
5-4-2024 04:04:55 AM |
5-4-2024 04:10:32 PM |
Audit Trail |
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|
CL/2024/02/V2/005579 |
Appeal |
Missing |
Yamei |
Credit Account |
YMMY50001844 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
23-2-2024 03:43:22 PM |
|
8-3-2024 03:43:22 PM |
5-4-2024 04:12:31 AM |
5-4-2024 04:13:47 PM |
Audit Trail |
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|
CL/2024/02/V2/005561 |
Appeal |
Damage |
SEA CAPITAL SEAFOOD |
Cash |
CND170828946481002 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
22-2-2024 12:00:21 PM |
|
7-3-2024 12:00:21 PM |
2-5-2024 01:06:20 AM |
2-5-2024 01:10:54 PM |
Audit Trail |
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|
CL/2024/02/V2/005551 |
Appeal |
Damage |
Mohammad syafiq |
Prepaid Account |
ZND170828119984 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
15.35 |
15.35 |
21-2-2024 11:03:13 AM |
|
6-3-2024 11:03:13 AM |
22-3-2024 05:34:09 AM |
22-3-2024 05:34:42 PM |
Audit Trail |
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|
CL/2024/02/V2/005521 |
Appeal |
Delay Delivery Premium Parcel |
KAILASH A/L LOGANATHAN |
Prepaid Account |
ZND170776552215 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Completed |
100.00 |
100.00 |
19-2-2024 02:58:52 PM |
|
4-3-2024 02:58:52 PM |
16-5-2024 05:53:52 AM |
16-5-2024 05:54:27 PM |
Audit Trail |
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|
CL/2024/02/V2/005492 |
Appeal |
Delay Delivery Premium Parcel |
MYPOST SOLUTIONS |
Credit Account |
ZND170682716732 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Completed |
100.00 |
100.00 |
15-2-2024 12:07:51 PM |
|
29-2-2024 12:07:51 PM |
10-5-2024 09:07:25 AM |
10-5-2024 09:09:36 AM |
Audit Trail |
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|
CL/2024/02/V2/005489 |
Appeal |
Damage |
Shakila Zarman |
Credit Account |
ZND170617137779 |
No |
Force Majeure |
Premium |
Completed |
200.00 |
200.00 |
15-2-2024 10:15:12 AM |
|
29-2-2024 10:15:12 AM |
22-2-2024 06:01:30 AM |
22-2-2024 06:03:52 PM |
Audit Trail |
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