|
CL/2023/09/V1/004394 |
Claim |
Delay Delivery Premium Parcel |
Jane |
Prepaid Account |
ZND169346792458 |
|
|
|
Rejected |
100.00 |
|
22-9-2023 05:52:22 PM |
|
6-10-2023 05:52:22 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004393 |
Claim |
Lost |
PACKNPOST2U SDN BHD |
Credit Account |
900900536045 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1200.00 |
200.00 |
22-9-2023 03:43:45 PM |
1-11-2023 10:06:38 AM |
6-10-2023 03:43:45 PM |
30-10-2023 10:02:35 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004392 |
Claim |
Delay Delivery Premium Parcel |
Yen Yee |
Cash |
ZND168724037631 |
|
|
|
Rejected |
100.00 |
|
22-9-2023 02:13:10 PM |
|
6-10-2023 02:13:10 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004391 |
Claim |
Delay Delivery Premium Parcel |
KELVIN CHANG |
Cash |
ZND169449256741 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
1526.90 |
100.00 |
22-9-2023 11:21:55 AM |
13-10-2023 05:56:29 PM |
6-10-2023 11:21:55 AM |
11-10-2023 05:49:16 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004390 |
Claim |
Lost |
SUMOPACK SDN. BHD |
Credit Account |
CND169346915284003 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
117.00 |
97.00 |
22-9-2023 10:57:36 AM |
12-10-2023 10:01:27 AM |
6-10-2023 10:57:36 AM |
10-10-2023 09:57:25 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004389 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND169446814289 |
|
|
|
Rejected |
855.00 |
|
22-9-2023 10:38:10 AM |
|
6-10-2023 10:38:10 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004388 |
Claim |
Delay Delivery Premium Parcel |
Law Yin Ling |
Credit Account |
ZND169447688469 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
89.00 |
|
21-9-2023 04:28:53 PM |
|
5-10-2023 04:28:53 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004387 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND169445869662 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
25.00 |
25.00 |
21-9-2023 04:28:14 PM |
3-12-2023 12:02:09 PM |
5-10-2023 04:28:14 PM |
1-12-2023 11:59:47 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004386 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND169351716234 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
121.00 |
121.00 |
21-9-2023 03:53:38 PM |
18-10-2023 01:53:04 PM |
5-10-2023 03:53:38 PM |
16-10-2023 01:48:57 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004385 |
Claim |
Damage |
SOH KER LEE |
Cash |
ZND169447964099 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
158.00 |
158.00 |
21-9-2023 11:59:14 AM |
17-11-2023 06:16:03 PM |
5-10-2023 11:59:14 AM |
15-11-2023 06:09:34 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |