|
CL/2023/08/V1/004211 |
Claim |
Damage |
Gan Wei Yien |
Credit Account |
ZND168986271989 |
Yes |
Force Majeure |
Express |
Rejected |
599.00 |
|
17-8-2023 11:08:43 AM |
|
31-8-2023 11:08:43 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/08/V1/004210 |
Claim |
Lost |
Nana Khairul |
Credit Account |
PDC000000198783 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
168.00 |
168.00 |
17-8-2023 09:30:48 AM |
22-9-2023 03:35:54 PM |
31-8-2023 09:30:48 AM |
20-9-2023 03:27:58 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/08/V1/004209 |
Claim |
Lost |
TENG KAI LIN |
Prepaid Account |
ZND168987533642 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
83.00 |
83.00 |
16-8-2023 05:42:42 PM |
14-10-2023 03:49:05 PM |
30-8-2023 05:42:42 PM |
12-10-2023 03:48:25 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/08/V1/004208 |
Claim |
Damage |
PENI CONCEPT STORE |
Credit Account |
ZND168960439343 |
|
|
|
Info Incomplete |
166.50 |
|
16-8-2023 05:20:08 PM |
19-8-2023 04:01:02 PM |
30-8-2023 05:20:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/08/V1/004207 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168986322254 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
70.00 |
|
16-8-2023 05:18:40 PM |
|
30-8-2023 05:18:40 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/08/V1/004206 |
Claim |
Damage |
CJH TRADING SDN BHD |
Credit Account |
ZND169152831907 |
|
|
|
Rejected |
350.00 |
|
16-8-2023 04:58:53 PM |
|
30-8-2023 04:58:53 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/08/V1/004205 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND169152344490 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
30.00 |
30.00 |
16-8-2023 04:15:26 PM |
17-9-2023 02:22:50 PM |
30-8-2023 04:15:26 PM |
15-9-2023 02:19:15 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/08/V1/004204 |
Claim |
Damage |
WH Lee |
Prepaid Account |
ZND169152785378 |
|
|
|
Rejected |
396.00 |
|
16-8-2023 02:09:45 PM |
|
30-8-2023 02:09:45 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/08/V1/004203 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND169152299684 |
|
|
|
Info Incomplete |
440.60 |
|
15-8-2023 08:59:56 PM |
19-8-2023 02:23:00 PM |
29-8-2023 08:59:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/08/V1/004202 |
Claim |
Delay Delivery Premium Parcel |
MBE VENTURES SDN BHD |
Credit Account |
ZND168986402178 |
|
|
|
Rejected |
0.00 |
|
15-8-2023 02:06:53 PM |
|
29-8-2023 02:06:53 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |