|
CL/2023/07/V1/003969 |
Claim |
Damage |
Ceva Logistics (M) Sdn Bhd |
Credit Account |
ZND168728146742 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
218.00 |
200.00 |
14-7-2023 05:15:37 PM |
18-8-2023 12:38:32 PM |
28-7-2023 05:15:37 PM |
16-8-2023 12:33:49 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/07/V1/003968 |
Claim |
Damage |
Ceva Logistics (M) Sdn Bhd |
Credit Account |
ZND168728146711 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
212.00 |
200.00 |
14-7-2023 05:13:19 PM |
18-8-2023 12:41:26 PM |
28-7-2023 05:13:19 PM |
16-8-2023 12:38:40 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/07/V1/003967 |
Claim |
Damage |
Ceva Logistics (M) Sdn Bhd |
Credit Account |
ZND168728146698 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
232.00 |
200.00 |
14-7-2023 05:08:46 PM |
18-8-2023 12:44:05 PM |
28-7-2023 05:08:46 PM |
16-8-2023 12:41:30 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/07/V1/003966 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168727003589 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
55.00 |
55.00 |
14-7-2023 04:56:43 PM |
20-8-2023 11:54:56 AM |
28-7-2023 04:56:43 PM |
18-8-2023 11:53:02 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/07/V1/003965 |
Claim |
Damage |
Ceva Logistics (M) Sdn Bhd |
Credit Account |
ZND168728146568 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
0.00 |
200.00 |
14-7-2023 04:18:56 PM |
18-8-2023 12:47:18 PM |
28-7-2023 04:18:56 PM |
16-8-2023 12:44:10 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/07/V1/003964 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168723728462 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
30.00 |
30.00 |
14-7-2023 04:04:03 PM |
17-11-2023 05:46:48 PM |
28-7-2023 04:04:03 PM |
15-11-2023 05:40:35 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/07/V1/003963 |
Claim |
Lost |
MARGARET TAN |
Credit Account |
350994003283-1 |
|
|
|
Rejected |
952.00 |
|
14-7-2023 03:56:29 PM |
|
28-7-2023 03:56:29 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/07/V1/003962 |
Claim |
Lost |
MARGARET TAN |
Credit Account |
ZND168007387675 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
952.00 |
200.00 |
14-7-2023 03:50:03 PM |
3-8-2023 11:23:38 AM |
28-7-2023 03:50:03 PM |
1-8-2023 11:20:21 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/07/V1/003961 |
Claim |
Damage |
NAKADA GROUP M SDN BHD |
Credit Account |
ZND168727619810 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
14-7-2023 03:28:03 PM |
25-8-2023 04:55:04 PM |
28-7-2023 03:28:03 PM |
23-8-2023 04:51:48 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/07/V1/003960 |
Claim |
Lost |
JOAN CHANG WAN TING |
Credit Account |
ZND168721692758 |
No |
Driver Issue |
Express |
Rejected |
613.00 |
|
14-7-2023 02:29:08 PM |
|
28-7-2023 02:29:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |