|
CL/2024/01/V1/005155 |
Claim |
Damage |
MOHD ZUHAIRI BIN MOHD NOOR |
Cash |
ZND170451781602 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
231.00 |
200.00 |
16-1-2024 12:29:17 PM |
15-3-2024 04:31:04 PM |
30-1-2024 12:29:17 PM |
13-3-2024 04:24:48 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005154 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND170447311684 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
16-1-2024 11:50:35 AM |
10-4-2024 10:09:34 AM |
30-1-2024 11:50:35 AM |
8-4-2024 10:09:02 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005153 |
Claim |
Damage |
WDF TRADING SDN BHD |
Cash |
BX24011100003 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
350.00 |
|
16-1-2024 11:21:10 AM |
|
30-1-2024 11:21:10 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005152 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND170450061675 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
35.00 |
35.00 |
16-1-2024 11:14:10 AM |
13-3-2024 10:48:53 AM |
30-1-2024 11:14:10 AM |
11-3-2024 10:34:20 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005151 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND170380986673 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
30.00 |
30.00 |
16-1-2024 10:53:54 AM |
13-3-2024 10:50:53 AM |
30-1-2024 10:53:54 AM |
11-3-2024 10:34:23 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005150 |
Claim |
Missing Content |
MYPOST SOLUTIONS |
Credit Account |
ZND170452795929 |
|
|
|
Rejected |
0.00 |
|
16-1-2024 10:00:15 AM |
|
30-1-2024 10:00:15 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005149 |
Claim |
Lost |
GOH BOON SENG |
Credit Account |
ZND170382143920 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
278.88 |
|
16-1-2024 09:49:45 AM |
|
30-1-2024 09:49:45 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005148 |
Claim |
Lost |
QM LIVE EMPIRE |
Credit Account |
ZND170026852737 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
226.20 |
|
16-1-2024 09:49:35 AM |
|
30-1-2024 09:49:35 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005147 |
Claim |
Lost |
Chow Yit Loo |
Prepaid Account |
ZND170381300980 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
0.00 |
188.00 |
16-1-2024 07:44:34 AM |
15-5-2024 11:43:33 AM |
30-1-2024 07:44:34 AM |
13-5-2024 11:40:20 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005146 |
Claim |
Delay Delivery Premium Parcel |
EASY MAIL SDN BHD (CHAM TUCK LEE) |
Credit Account |
ZND170451171014 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
15-1-2024 11:24:09 PM |
15-3-2024 04:23:37 PM |
29-1-2024 11:24:09 PM |
13-3-2024 04:12:49 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |