|
CL/2023/11/V1/004647 |
Claim |
Lost |
MMAG DIGITAL SDN BHD |
Credit Account |
ZND169588412206 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
50.00 |
|
14-11-2023 11:05:57 AM |
|
28-11-2023 11:05:57 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004646 |
Claim |
Delay Delivery Premium Parcel |
Issac |
Credit Account |
ZND169833546526 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
100.00 |
100.00 |
14-11-2023 10:02:25 AM |
|
28-11-2023 10:02:25 AM |
20-12-2023 03:20:26 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004645 |
Claim |
Delay Delivery Premium Parcel |
TPO MARKETING SDN BHD |
Credit Account |
ZND169833624798 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
100.00 |
|
13-11-2023 09:47:44 AM |
|
27-11-2023 09:47:44 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004644 |
Claim |
Damage FreshBox |
Rostam Affendi Mohd Shuhaimi |
Prepaid Account |
ZND169832660452 |
No |
Misrouted Issue |
FreshBox |
Pending Responsible Staff Details |
79.00 |
79.00 |
12-11-2023 10:43:13 AM |
29-11-2023 10:36:10 AM |
26-11-2023 10:43:13 AM |
27-11-2023 10:35:51 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004643 |
Claim |
Delay Delivery Premium Parcel |
ROHMAT BIN KAMARON |
Cash |
ZND169831265863 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
11-11-2023 11:55:21 AM |
29-11-2023 10:09:25 AM |
25-11-2023 11:55:21 AM |
27-11-2023 10:03:41 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004642 |
Claim |
Delay Delivery Premium Parcel |
ROHMAT BIN KAMARON |
Cash |
ZND169831255161 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
11-11-2023 11:50:31 AM |
29-11-2023 10:12:35 AM |
25-11-2023 11:50:31 AM |
27-11-2023 10:03:43 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004641 |
Claim |
Damage |
CM Wan |
Credit Account |
ZND169831108368 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
65.72 |
65.72 |
10-11-2023 08:19:34 PM |
2-2-2024 02:44:25 PM |
24-11-2023 08:19:34 PM |
31-1-2024 02:44:07 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004640 |
Claim |
Delay Delivery Premium Parcel |
Mohan |
Credit Account |
ZND169691770279 |
|
|
|
Rejected |
200.00 |
|
10-11-2023 05:41:36 PM |
|
24-11-2023 05:41:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004639 |
Claim |
Damage |
Wong Phui Kee |
Cash |
ZND169832188383 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
150.00 |
150.00 |
10-11-2023 10:57:05 AM |
20-12-2023 04:25:52 PM |
24-11-2023 10:57:05 AM |
18-12-2023 04:14:29 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/11/V1/004638 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND169827209376 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
10-11-2023 09:55:55 AM |
|
24-11-2023 09:55:55 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |