|
CL/2023/06/V1/003751 |
Claim |
Damage |
BEARDMAN BARBERSHOP |
Prepaid Account |
ZND168272730831 |
No |
Force Majeure |
Express |
Rejected |
4.60 |
|
15-6-2023 11:20:33 AM |
|
29-6-2023 11:20:33 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003750 |
Claim |
Damage |
Tan Sook Huey |
Cash |
ZND168559509143 |
|
|
|
Info Incomplete |
11.00 |
|
15-6-2023 10:59:49 AM |
18-6-2023 04:08:23 PM |
29-6-2023 10:59:49 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003749 |
Claim |
Lost |
ONG BEI YING |
Credit Account |
ZND168557878753 |
No |
Force Majeure |
Express |
Rejected |
1941.00 |
|
15-6-2023 10:58:27 AM |
|
29-6-2023 10:58:27 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003748 |
Claim |
Damage |
PACIFIC ADHESIVE SYSTEMS (M) SDN BHD |
Credit Account |
ZND168555975645 |
|
|
|
Rejected |
1105.00 |
|
15-6-2023 10:32:24 AM |
|
29-6-2023 10:32:24 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003747 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND168424839702 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
999.00 |
|
15-6-2023 10:01:00 AM |
|
29-6-2023 10:01:00 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003746 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND168555803672 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
1011.00 |
200.00 |
14-6-2023 08:54:17 PM |
8-7-2023 11:14:11 AM |
28-6-2023 08:54:17 PM |
6-7-2023 11:05:17 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003745 |
Claim |
Missing Content |
HJ EXPRESS |
Credit Account |
ZND168556589711 |
|
|
|
Rejected |
1254.08 |
|
14-6-2023 08:50:33 PM |
|
28-6-2023 08:50:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003744 |
Claim |
Delay Delivery Premium Parcel |
SJP SEALING TECHNOLOGY (M) SDN BHD |
Credit Account |
ZND168559634364 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
2952.15 |
100.00 |
14-6-2023 05:33:24 PM |
26-8-2023 04:32:17 PM |
28-6-2023 05:33:24 PM |
24-8-2023 04:26:37 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003743 |
Claim |
Lost |
xiaogu lifestyle sdn bhd |
Credit Account |
ZND168425896889 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
34.00 |
34.00 |
14-6-2023 04:50:55 PM |
23-9-2023 09:52:37 AM |
28-6-2023 04:50:55 PM |
21-9-2023 09:48:07 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/06/V1/003742 |
Claim |
Lost |
Joey |
Credit Account |
6565373883 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
464.00 |
200.00 |
14-6-2023 04:49:18 PM |
27-7-2023 11:33:51 AM |
28-6-2023 04:49:18 PM |
25-7-2023 11:19:29 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |