|
CL/2023/12/V1/004956 |
Claim |
Damage |
LUEY VENTURE SDN BHD |
Cash |
ZND169836634831,CND169836634831001,CND169836634831002 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
950.00 |
700.00 |
26-12-2023 10:09:10 AM |
30-10-2025 12:18:35 PM |
9-1-2024 10:09:10 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/12/V1/004955 |
Claim |
Lost |
LUEY VENTURE SDN BHD |
Cash |
ZND170203354542 |
Yes |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
900.00 |
900.00 |
26-12-2023 09:46:40 AM |
30-10-2025 12:13:00 PM |
9-1-2024 09:46:40 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/12/V1/004954 |
Claim |
Damage |
DMT NETWORKS SDN BHD |
Credit Account |
ZND170308554830 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
6480.00 |
200.00 |
26-12-2023 09:04:33 AM |
25-2-2024 09:37:47 AM |
9-1-2024 09:04:33 AM |
23-2-2024 09:35:31 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/12/V1/004953 |
Claim |
Delay Delivery Premium Parcel |
CT STABIL SDN BHD |
Credit Account |
ZND170205676307 |
No |
LineHaul Handling Issue |
Express |
Rejected |
82.00 |
|
26-12-2023 08:57:02 AM |
|
9-1-2024 08:57:02 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/12/V1/004952 |
Claim |
Damage |
AIK HOE |
Credit Account |
ZND170204081805 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
150.00 |
150.00 |
24-12-2023 02:01:10 PM |
28-1-2024 10:13:23 AM |
7-1-2024 02:01:10 PM |
26-1-2024 10:00:27 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/12/V1/004951 |
Claim |
Damage |
AIK HOE |
Credit Account |
ZND170204676032 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
150.00 |
150.00 |
24-12-2023 01:54:45 PM |
26-1-2024 03:47:43 PM |
7-1-2024 01:54:45 PM |
24-1-2024 03:42:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/12/V1/004950 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
CND170203220762001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
24-12-2023 12:09:37 PM |
8-3-2024 02:48:42 PM |
7-1-2024 12:09:37 PM |
6-3-2024 02:43:06 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/12/V1/004949 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
CND170203220762002 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
24-12-2023 11:40:45 AM |
8-3-2024 02:46:41 PM |
7-1-2024 11:40:45 AM |
6-3-2024 02:43:08 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/12/V1/004948 |
Claim |
Delay Delivery Premium Parcel |
FTFY |
Credit Account |
ZND170292361643 |
|
|
|
Rejected |
100.00 |
|
23-12-2023 11:30:41 PM |
|
6-1-2024 11:30:41 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/12/V1/004947 |
Claim |
Damage |
TIANTIANNN ENTERPRISE |
Cash |
ZND170309228006 |
|
|
|
Info Incomplete |
0.00 |
|
23-12-2023 04:36:21 PM |
28-12-2023 02:34:24 PM |
6-1-2024 04:36:21 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |