|
CL/2023/06/V1/003761 |
Claim |
Damage |
Gkolexci |
Credit Account |
ZND168383297223 |
|
|
|
Rejected |
71.60 |
|
15-6-2023 04:15:35 PM |
|
29-6-2023 04:15:35 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003760 |
Claim |
Damage |
8TO8 SDN BHD |
Credit Account |
ZND168558311143 |
|
|
|
Rejected |
54.00 |
|
15-6-2023 03:44:48 PM |
|
29-6-2023 03:44:48 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003759 |
Claim |
Delay Delivery Premium Parcel |
SASA AEON Ipoh Station 18 Shopping Centre |
Credit Account |
ZND168561078507 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
140.00 |
100.00 |
15-6-2023 03:25:27 PM |
|
29-6-2023 03:25:27 PM |
13-7-2023 03:50:26 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003758 |
Claim |
Lost |
xiaogu lifestyle sdn bhd |
Credit Account |
ZND168233301636 |
No |
Driver Issue |
Express |
Rejected |
68.00 |
|
15-6-2023 02:48:08 PM |
|
29-6-2023 02:48:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003757 |
Claim |
Lost |
MIGA FURNITURE OUTLET |
Credit Account |
ZND168555991188 |
|
|
|
Rejected |
0.00 |
|
15-6-2023 01:16:49 PM |
|
29-6-2023 01:16:49 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003756 |
Claim |
Lost |
MIGA FURNITURE OUTLET |
Credit Account |
ZND168554775291 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
0.00 |
|
15-6-2023 01:00:16 PM |
|
29-6-2023 01:00:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003755 |
Claim |
Lost |
Divya Murthy |
Credit Account |
ZND168555820716 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
15-6-2023 12:53:39 PM |
23-8-2023 10:02:43 AM |
29-6-2023 12:53:39 PM |
21-8-2023 09:26:05 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003754 |
Claim |
Damage |
Kai Xiang Yeo |
Cash |
ZND168557285193 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
505.00 |
200.00 |
15-6-2023 11:50:33 AM |
7-7-2023 02:08:30 PM |
29-6-2023 11:50:33 AM |
5-7-2023 02:02:07 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003753 |
Claim |
Damage |
Ethann Phang |
Credit Account |
ZND168557026482 |
No |
Force Majeure |
Value Pack |
Rejected |
81.00 |
|
15-6-2023 11:25:18 AM |
|
29-6-2023 11:25:18 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003752 |
Claim |
Damage |
AISHA SHAZLINA ZAHRIMAN |
Credit Account |
ZND168558202908 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
0.00 |
116.00 |
15-6-2023 11:23:49 AM |
30-6-2023 12:07:51 PM |
29-6-2023 11:23:49 AM |
28-6-2023 12:00:42 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |