|
CL/2024/01/V1/005042 |
Claim |
Delay Delivery Premium Parcel |
Xiao Mei |
Cash |
ZND170380795800 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
5-1-2024 09:46:51 PM |
4-9-2024 03:12:05 PM |
19-1-2024 09:46:51 PM |
2-9-2024 03:09:07 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005041 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND170378024769 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
153.60 |
153.60 |
5-1-2024 08:59:53 PM |
5-2-2024 04:30:32 PM |
19-1-2024 08:59:53 PM |
3-2-2024 04:22:29 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005040 |
Claim |
Damage FreshBox |
Nurul Zahira Natasha binti Mohd Riza |
Cash |
ZND170378969275 |
No |
LineHaul Handling Issue |
FreshBox |
Pending Responsible Staff Details |
210.00 |
200.00 |
5-1-2024 08:31:49 PM |
22-3-2024 05:12:24 PM |
19-1-2024 08:31:49 PM |
20-3-2024 05:09:51 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005039 |
Claim |
Damage |
TND EXPRESS (M) SDN. BHD. |
Credit Account |
ZND170290937871 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
5-1-2024 05:18:32 PM |
28-3-2024 12:53:36 PM |
19-1-2024 05:18:32 PM |
26-3-2024 12:50:27 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005038 |
Claim |
Lost |
YUNDAO INTERNATIONAL SDN BHD |
Prepaid Account |
YD2020886803K |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
11480.00 |
|
5-1-2024 04:11:09 PM |
|
19-1-2024 04:11:09 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005037 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND170378098111 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
30.00 |
30.00 |
5-1-2024 03:05:40 PM |
4-4-2024 06:05:56 PM |
19-1-2024 03:05:40 PM |
2-4-2024 06:03:43 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005036 |
Claim |
Short Piece |
SWAN TAN |
Credit Account |
ZND170309248837 |
|
|
|
Rejected |
98.40 |
|
5-1-2024 01:38:17 PM |
|
19-1-2024 01:38:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005035 |
Claim |
Damage |
MD AKMAL NAQUIDDIN |
Credit Account |
ZND170290916654 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
0.00 |
|
5-1-2024 01:12:13 PM |
|
19-1-2024 01:12:13 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005034 |
Claim |
Damage |
Euro Flooring Sdn Bhd |
Credit Account |
HBTW-HAKH-20231213-07822 |
|
|
|
Rejected |
135.32 |
|
5-1-2024 09:34:00 AM |
|
19-1-2024 09:34:00 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/01/V1/005033 |
Claim |
Damage |
Muhammad Qhairiz Nabil bin Zulkifli |
Credit Account |
ZND170310655075 |
|
|
|
Rejected |
364.00 |
|
4-1-2024 08:47:02 PM |
|
18-1-2024 08:47:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |