|
CL/2023/09/V1/004301 |
Claim |
Delay Delivery Premium Parcel |
HEART4 PLT |
Prepaid Account |
ZND169346726644 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
0.00 |
100.00 |
4-9-2023 09:27:53 AM |
3-11-2023 11:03:25 AM |
18-9-2023 09:27:53 AM |
1-11-2023 11:02:59 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004300 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND169324042568 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Customer Appeal |
30.00 |
|
3-9-2023 04:56:55 PM |
|
17-9-2023 04:56:55 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004299 |
Claim |
Delay Delivery Premium Parcel |
Cks aquar |
Cash |
ZND169160321322 |
|
|
|
Rejected |
100.00 |
|
2-9-2023 03:11:46 PM |
|
16-9-2023 03:11:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004298 |
Claim |
Damage |
Veness Chong |
Credit Account |
HTG1692579580294 |
Yes |
Force Majeure |
Express |
Rejected |
895.00 |
|
2-9-2023 10:32:56 AM |
|
16-9-2023 10:32:56 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004297 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND169159961850 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
40.00 |
40.00 |
1-9-2023 06:22:39 PM |
3-11-2023 03:50:20 PM |
15-9-2023 06:22:39 PM |
1-11-2023 03:25:27 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004296 |
Claim |
Damage |
Color Life Sdn Bhd |
Cash |
ZND169157374843 |
No |
Force Majeure |
Express |
Info Incomplete |
100.00 |
|
1-9-2023 05:19:22 PM |
|
15-9-2023 05:19:22 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004295 |
Claim |
Lost |
LAI MAY LIN |
Credit Account |
ZND168721692758 |
|
|
|
Rejected |
613.00 |
|
1-9-2023 02:53:47 PM |
|
15-9-2023 02:53:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004294 |
Claim |
Damage |
NUR ATIFAH BINTI KAMARULZAMAN (DUTCH LADY) |
Credit Account |
CND169161096809001 |
|
|
|
Rejected |
220.00 |
|
1-9-2023 12:49:17 PM |
|
15-9-2023 12:49:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004293 |
Claim |
Damage |
Cha Bee Hong |
Credit Account |
ZND169160727155 |
|
|
|
Rejected |
0.00 |
|
1-9-2023 12:08:38 PM |
|
15-9-2023 12:08:38 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/09/V1/004292 |
Claim |
Lost |
Nrl Salfarini |
Credit Account |
PDC000000200042 |
|
|
|
Rejected |
337.30 |
|
1-9-2023 11:48:32 AM |
|
15-9-2023 11:48:32 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |