|
CL/2023/06/V1/003801 |
Claim |
Damage |
Mandy Chia (contact Jennifer) |
Credit Account |
ZND168562482556 |
No |
Force Majeure |
Express |
Rejected |
264.00 |
|
21-6-2023 05:04:34 PM |
|
5-7-2023 05:04:34 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003800 |
Claim |
Lost |
Leeya |
Credit Account |
ZND168557382557 |
No |
Hub/Depo/Station Handling Issue |
Express |
Info Incomplete |
0.00 |
|
21-6-2023 03:55:44 PM |
12-7-2023 11:59:39 AM |
5-7-2023 03:55:44 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003799 |
Claim |
Damage |
BEE BOY PLT |
Cash |
ZND168561324888 |
No |
Force Majeure |
Express |
Rejected |
95.00 |
|
21-6-2023 03:54:56 PM |
|
5-7-2023 03:54:56 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003798 |
Claim |
Damage |
mohamad airil azme bin zainal |
Cash |
ZND168717494168 |
No |
Force Majeure |
Express |
Rejected |
450.00 |
|
21-6-2023 03:31:15 PM |
|
5-7-2023 03:31:15 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003797 |
Claim |
Damage |
Thevanayagi Murgis |
Prepaid Account |
ZND168717341998 |
No |
Force Majeure |
FreshBox |
Rejected |
141.50 |
|
21-6-2023 03:18:23 PM |
|
5-7-2023 03:18:23 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003796 |
Claim |
Lost |
Xavier lim wei zhang |
Credit Account |
ZND168555284136 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
21-6-2023 11:51:54 AM |
26-8-2023 10:06:48 AM |
5-7-2023 11:51:54 AM |
24-8-2023 10:00:29 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003795 |
Claim |
Damage |
Tan Boon Yong |
Credit Account |
ZND168562242129 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
465.00 |
200.00 |
21-6-2023 11:38:57 AM |
15-7-2023 02:08:32 PM |
5-7-2023 11:38:57 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003794 |
Claim |
Damage |
TWOS SEATING SDN BHD |
Credit Account |
ZND168562064837 |
|
|
|
Rejected |
0.00 |
|
20-6-2023 05:04:17 PM |
|
4-7-2023 05:04:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003793 |
Claim |
Damage |
GLOBAL EXPRESS INTEGRTED D9510657000 |
Credit Account |
ZND168557694537 |
|
|
|
Rejected |
250.00 |
|
20-6-2023 04:41:39 PM |
|
4-7-2023 04:41:39 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003792 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168558220070 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
35.00 |
35.00 |
20-6-2023 04:15:07 PM |
7-7-2023 03:13:31 PM |
4-7-2023 04:15:07 PM |
5-7-2023 03:12:00 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |