|
CL/2023/06/V1/003831 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND168719221939 |
No |
Force Majeure |
Express |
Rejected |
222.00 |
|
26-6-2023 03:01:19 PM |
|
10-7-2023 03:01:19 PM |
|
|
Audit Trail |
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|
CL/2023/06/V1/003830 |
Claim |
Lost |
MR. STEVEN CHEN CHIN SHEN |
Credit Account |
ZND168554216046 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
600.00 |
200.00 |
26-6-2023 02:18:29 PM |
29-7-2023 12:14:11 PM |
10-7-2023 02:18:29 PM |
27-7-2023 12:11:56 PM |
|
Audit Trail |
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|
CL/2023/06/V1/003829 |
Claim |
Damage |
MMATRIX SDN BHD |
Credit Account |
ZND168719198460 |
No |
Force Majeure |
Express |
Info Incomplete |
200.00 |
|
26-6-2023 12:02:52 PM |
|
10-7-2023 12:02:52 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003828 |
Claim |
Damage |
Wijaya Aman Enterprise (ms gan) |
Credit Account |
ZND168561825576 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
899.00 |
200.00 |
26-6-2023 11:28:08 AM |
10-8-2023 09:26:09 AM |
10-7-2023 11:28:08 AM |
8-8-2023 09:25:46 AM |
|
Audit Trail |
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|
CL/2023/06/V1/003827 |
Claim |
Damage FreshBox |
Bee Lan Chan |
Credit Account |
ZND168563035447 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
0.00 |
99.80 |
25-6-2023 05:30:31 PM |
12-8-2023 12:01:32 PM |
9-7-2023 05:30:31 PM |
10-8-2023 11:59:05 AM |
|
Audit Trail |
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|
CL/2023/06/V1/003826 |
Claim |
Lost |
Stanley Chan (Global Frontier Express - A/W3910432000 |
Credit Account |
ZND168555318770 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
0.00 |
|
25-6-2023 03:23:25 PM |
|
9-7-2023 03:23:25 PM |
|
|
Audit Trail |
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|
CL/2023/06/V1/003825 |
Claim |
Delay Delivery Premium Parcel |
mikaf maju enterprise |
Prepaid Account |
ZND168718892611 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
100.00 |
100.00 |
25-6-2023 11:49:37 AM |
|
9-7-2023 11:49:37 AM |
24-8-2023 03:26:17 AM |
|
Audit Trail |
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|
CL/2023/06/V1/003824 |
Claim |
Damage |
SUPER BOX ENTERPRISE |
Credit Account |
ZND168719311838 |
No |
Hub/Depo/Station Handling Issue |
Value Pack |
Rejected |
88.00 |
|
24-6-2023 03:33:11 PM |
|
8-7-2023 03:33:11 PM |
|
|
Audit Trail |
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|
CL/2023/06/V1/003823 |
Claim |
Lost |
HING SOO YEE |
Credit Account |
350994011916 |
|
|
|
Info Incomplete |
190.00 |
|
24-6-2023 12:31:42 PM |
28-6-2023 10:28:38 AM |
8-7-2023 12:31:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003822 |
Claim |
Damage |
Jo Decor Furniture |
Credit Account |
ZND168717941563 |
|
|
|
Info Incomplete |
263.00 |
|
23-6-2023 11:01:38 PM |
28-6-2023 10:28:00 AM |
7-7-2023 11:01:38 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |