|
CL/2023/07/V1/003939 |
Claim |
Damage |
Syafiqah Abu Bakar (Syafqar Global Resources) |
Credit Account |
ZND168727034088 |
|
|
|
Rejected |
200.00 |
|
13-7-2023 11:09:12 AM |
|
27-7-2023 11:09:12 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/07/V1/003938 |
Claim |
Lost |
CL SCOOTER ACCESSORIES ACCESSORIES CENTRE |
Credit Account |
ZND168726387109 |
|
|
|
Rejected |
120.00 |
|
13-7-2023 10:05:17 AM |
|
27-7-2023 10:05:17 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/07/V1/003937 |
Claim |
Delay Delivery Premium Parcel |
YT EXPRESS SDN BHD |
Credit Account |
ZND168725947144 |
|
|
|
Rejected |
50.00 |
|
13-7-2023 02:02:03 AM |
|
27-7-2023 02:02:03 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/07/V1/003936 |
Claim |
Damage |
SMH MAJU |
Credit Account |
ZND168726638249 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
13-7-2023 01:23:39 AM |
26-8-2023 12:00:44 PM |
27-7-2023 01:23:39 AM |
24-8-2023 11:52:13 AM |
|
Audit Trail |
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|
CL/2023/07/V1/003935 |
Claim |
Damage FreshBox |
Tan E-Chuan |
Credit Account |
ZND168727093856 |
No |
Misrouted Issue |
FreshBox |
Pending Responsible Staff Details |
123.20 |
123.20 |
12-7-2023 11:59:05 PM |
26-8-2023 03:12:06 PM |
26-7-2023 11:59:05 PM |
24-8-2023 03:07:06 AM |
|
Audit Trail |
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|
CL/2023/07/V1/003934 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168718707441 |
No |
Force Majeure |
Express |
Rejected |
90.00 |
|
12-7-2023 06:27:59 PM |
|
26-7-2023 06:27:59 PM |
|
|
Audit Trail |
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|
CL/2023/07/V1/003933 |
Claim |
Lost |
PENI CONCEPT STORE |
Credit Account |
ZND168558546019 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
39.90 |
39.90 |
12-7-2023 06:15:20 PM |
29-7-2023 12:11:28 PM |
26-7-2023 06:15:20 PM |
27-7-2023 12:09:31 PM |
|
Audit Trail |
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|
CL/2023/07/V1/003932 |
Claim |
Damage |
TND EXPRESS (M) SDN BHD |
Credit Account |
ZND168727631003 |
No |
Force Majeure |
Express |
Rejected |
550.00 |
|
12-7-2023 05:35:46 PM |
|
26-7-2023 05:35:46 PM |
|
|
Audit Trail |
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|
CL/2023/07/V1/003931 |
Claim |
Lost |
MOHD FAKRIN MUDA |
Credit Account |
ZND168272254603 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
7.30 |
7.30 |
12-7-2023 05:34:28 PM |
26-8-2023 10:49:07 AM |
26-7-2023 05:34:28 PM |
24-8-2023 10:40:55 AM |
|
Audit Trail |
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|
CL/2023/07/V1/003930 |
Claim |
Damage |
FIRUS SINAR INDUSTRY |
Credit Account |
ZND168721390197 |
|
|
|
Rejected |
254.00 |
|
12-7-2023 11:54:37 AM |
|
26-7-2023 11:54:37 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |