|
CL/2023/09/V1/004373 |
Claim |
Lost |
JEFF T.A |
Cash |
ZND169446647252 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
198.00 |
198.00 |
19-9-2023 06:27:41 PM |
26-11-2023 11:16:55 AM |
3-10-2023 06:27:41 PM |
24-11-2023 11:11:23 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004372 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND169445884580 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
60.00 |
60.00 |
19-9-2023 05:28:22 PM |
4-10-2023 11:16:50 AM |
3-10-2023 05:28:22 PM |
2-10-2023 11:16:15 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004371 |
Claim |
Damage |
CM wan |
Credit Account |
ZND169445675577 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
375.73 |
200.00 |
19-9-2023 05:16:22 PM |
1-11-2023 11:18:59 AM |
3-10-2023 05:16:22 PM |
30-10-2023 11:18:32 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004370 |
Claim |
Lost |
PACKNPOST2U SDN BHD |
Credit Account |
900900537596 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
118.00 |
|
19-9-2023 05:02:28 PM |
|
3-10-2023 05:02:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004369 |
Claim |
Damage |
Kai Xiang Yeo |
Credit Account |
ZND169348608238 |
|
|
|
Rejected |
349.00 |
|
19-9-2023 04:21:59 PM |
|
3-10-2023 04:21:59 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004368 |
Claim |
Damage |
Kai Xiang Yeo |
Credit Account |
ZND169352370183 |
|
|
|
Rejected |
330.00 |
|
19-9-2023 04:16:17 PM |
|
3-10-2023 04:16:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004367 |
Claim |
Delay Delivery Premium Parcel |
Jean Kee |
Prepaid Account |
ZND169445365423 |
No |
Misrouted Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
19-9-2023 03:05:37 PM |
29-11-2023 10:38:27 AM |
3-10-2023 03:05:37 PM |
27-11-2023 10:38:07 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004366 |
Claim |
Damage |
CM wan |
Credit Account |
ZND169444909895 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
300.00 |
200.00 |
19-9-2023 01:38:45 PM |
13-10-2023 06:04:23 PM |
3-10-2023 01:38:45 PM |
11-10-2023 06:02:37 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004365 |
Claim |
Damage |
Aqil Uzair |
Credit Account |
ZND169446428493 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
40.00 |
40.00 |
19-9-2023 01:03:24 PM |
|
3-10-2023 01:03:24 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004364 |
Claim |
Damage |
SPECTRUM VIEW SDN BHD |
Credit Account |
ZND169445135354 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
430.71 |
200.00 |
19-9-2023 11:26:24 AM |
11-11-2023 10:01:39 AM |
3-10-2023 11:26:24 AM |
9-11-2023 09:52:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |