|
CL/2023/12/V2/004801 |
Appeal |
Damage |
ABNER BEAUTY GLOBAL SDN BHD |
Credit Account |
ZND169834144790 |
No |
Force Majeure |
Express |
Completed |
100.00 |
100.00 |
5-12-2023 02:03:18 PM |
|
19-12-2023 02:03:18 PM |
5-1-2024 04:17:15 AM |
5-1-2024 04:18:28 PM |
Audit Trail |
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|
CL/2023/12/V2/004800 |
Appeal |
Damage |
ABNER BEAUTY GLOBAL SDN BHD |
Credit Account |
ZND170024221566 |
No |
Force Majeure |
Express |
Completed |
100.00 |
100.00 |
5-12-2023 02:00:17 PM |
|
19-12-2023 02:00:17 PM |
11-1-2024 02:38:22 AM |
11-1-2024 02:40:25 PM |
Audit Trail |
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|
CL/2023/12/V2/004789 |
Appeal |
Damage |
Muhammad Sayyidi Bin Azahar |
Credit Account |
ZND170023193888 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Completed |
180.00 |
180.00 |
4-12-2023 12:18:55 PM |
|
18-12-2023 12:18:55 PM |
26-1-2024 10:24:02 AM |
26-1-2024 10:24:22 AM |
Audit Trail |
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|
CL/2023/12/V1/004994 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND170311291210 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
25.00 |
25.00 |
31-12-2023 05:08:44 PM |
26-9-2024 02:22:58 PM |
14-1-2024 05:08:44 PM |
24-9-2024 02:21:14 AM |
|
Audit Trail |
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|
CL/2023/12/V1/004993 |
Claim |
Damage |
YJ NOTEBOOK TECHNOLOGY (M) SDN BHD |
Credit Account |
ZND170312629029 |
|
|
|
Rejected |
193.00 |
|
30-12-2023 05:15:58 PM |
|
13-1-2024 05:15:58 PM |
|
|
Audit Trail |
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|
CL/2023/12/V1/004992 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND170311561160 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
40.00 |
40.00 |
30-12-2023 04:49:50 PM |
5-2-2024 04:16:25 PM |
13-1-2024 04:49:50 PM |
3-2-2024 03:40:30 AM |
|
Audit Trail |
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|
CL/2023/12/V1/004991 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND170203917969 |
|
|
|
Rejected |
232.00 |
|
30-12-2023 04:07:45 PM |
|
13-1-2024 04:07:45 PM |
|
|
Audit Trail |
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|
CL/2023/12/V1/004990 |
Claim |
Damage |
JUBILANT PRESTIGE SDN BHD |
Credit Account |
CND1703090984862002 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
629.00 |
|
30-12-2023 03:17:56 PM |
|
13-1-2024 03:17:56 PM |
|
|
Audit Trail |
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|
CL/2023/12/V1/004989 |
Claim |
Damage FreshBox |
TIU WE HUAT |
Credit Account |
ZND170312563026 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
200.00 |
200.00 |
30-12-2023 12:51:48 PM |
5-4-2024 05:05:55 PM |
13-1-2024 12:51:48 PM |
3-4-2024 05:02:52 AM |
|
Audit Trail |
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|
CL/2023/12/V1/004988 |
Claim |
Delay Delivery Premium Parcel |
TIU WE HUAT |
Cash |
ZND170312742698 |
No |
Misrouted Issue |
Premium |
Pending Responsible Staff Details |
200.00 |
100.00 |
30-12-2023 12:42:08 PM |
15-3-2024 11:25:20 AM |
13-1-2024 12:42:08 PM |
13-3-2024 11:23:09 AM |
|
Audit Trail |
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