|
CL/2024/01/V1/005228 |
Claim |
Damage |
HEALTHY LINKS MEDICAL SUPPLIES SDN BHD |
Prepaid Account |
ZND170556829858 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1600.00 |
200.00 |
23-1-2024 12:04:58 PM |
17-4-2024 09:47:47 AM |
6-2-2024 12:04:58 PM |
15-4-2024 09:31:28 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005227 |
Claim |
Lost |
Christine Tan |
Credit Account |
ZND170446318837 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
67.50 |
67.50 |
23-1-2024 11:11:18 AM |
21-6-2024 12:22:15 PM |
6-2-2024 11:11:18 AM |
19-6-2024 12:18:02 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005226 |
Claim |
Damage |
MMATRIX SDN BHD |
Credit Account |
ZND170448970446 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1199.00 |
200.00 |
23-1-2024 10:15:46 AM |
13-3-2024 11:07:10 AM |
6-2-2024 10:15:46 AM |
11-3-2024 11:04:09 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005225 |
Claim |
Delay Delivery Premium Parcel |
EASY MAIL SDN BHD (CHAM TUCK LEE) |
Credit Account |
ZND170557098888 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
100.00 |
|
23-1-2024 09:55:25 AM |
|
6-2-2024 09:55:25 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005224 |
Claim |
Damage |
Joe |
Credit Account |
ZND170455802068 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
188.00 |
188.00 |
23-1-2024 12:04:54 AM |
13-3-2024 02:08:10 PM |
6-2-2024 12:04:54 AM |
11-3-2024 02:00:26 AM |
|
Audit Trail |
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|
CL/2024/01/V1/005223 |
Claim |
Damage |
SJP SEALING TECHNOLOGY (M) SDN BHD |
Credit Account |
ZND170455793168 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
2088.50 |
500.00 |
22-1-2024 05:16:10 PM |
2-8-2024 04:50:39 PM |
5-2-2024 05:16:10 PM |
31-7-2024 04:49:16 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005222 |
Claim |
Lost |
Bibi Cheah |
Credit Account |
PDC000000207097 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
205.00 |
|
22-1-2024 03:36:02 PM |
|
5-2-2024 03:36:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005221 |
Claim |
Damage |
MMATRIX SDN BHD |
Credit Account |
ZND170456026210 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
2398.00 |
200.00 |
22-1-2024 03:35:08 PM |
18-3-2024 03:24:09 PM |
5-2-2024 03:35:08 PM |
16-3-2024 02:58:26 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005220 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND170378102269-1 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
22-1-2024 11:26:14 AM |
16-3-2024 05:19:03 PM |
5-2-2024 11:26:14 AM |
14-3-2024 05:11:09 AM |
|
Audit Trail |
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|
CL/2024/01/V1/005219 |
Claim |
Damage |
Zahrizal bin jazuli |
Cash |
ZND170452619041 |
|
|
|
Rejected |
240.00 |
|
21-1-2024 06:47:44 PM |
|
4-2-2024 06:47:44 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
