|
CL/2023/06/V1/003651 |
Claim |
Damage |
MMATRIX SDN BHD |
Credit Account |
ZND168496157841 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
599.00 |
200.00 |
1-6-2023 10:04:47 AM |
7-7-2023 04:19:41 PM |
15-6-2023 10:04:47 AM |
5-7-2023 04:16:55 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V2/003647 |
Appeal |
Damage |
CEVA Logistics |
Credit Account |
ZND168428208399 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
31-5-2023 03:42:40 PM |
|
14-6-2023 03:42:40 PM |
19-6-2023 04:59:34 AM |
19-6-2023 05:01:30 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V2/003645 |
Appeal |
Lost |
Rekahasil Sdn Bhd |
Credit Account |
CND168006247789005 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
332.00 |
31-5-2023 02:16:57 PM |
|
14-6-2023 02:16:57 PM |
12-7-2023 03:40:13 AM |
12-7-2023 03:41:13 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V2/003641 |
Appeal |
Damage |
DES OPTICS SDN. BHD. |
Credit Account |
ZND168428200218 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
31-5-2023 12:10:19 PM |
|
14-6-2023 12:10:19 PM |
19-6-2023 05:07:06 AM |
19-6-2023 05:08:16 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V2/003636 |
Appeal |
Damage |
TAN SZE WEE |
Credit Account |
ZND168484305735 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
30-5-2023 04:40:48 PM |
|
13-6-2023 04:40:48 PM |
4-8-2023 11:48:46 AM |
4-8-2023 11:53:24 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V2/003634 |
Appeal |
Lost |
Estee Chew |
Credit Account |
ZIN168003766658 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
30-5-2023 03:25:01 PM |
|
13-6-2023 03:25:01 PM |
23-8-2023 05:44:53 AM |
23-8-2023 05:58:25 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V2/003633 |
Appeal |
Damage |
Mia.Emran |
Credit Account |
ZND168274012768 |
No |
Force Majeure |
Express |
Completed |
60.00 |
60.00 |
30-5-2023 12:37:19 PM |
|
13-6-2023 12:37:19 PM |
31-7-2023 04:46:38 AM |
31-7-2023 04:47:15 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V2/003628 |
Appeal |
Damage |
Nur Syakira Vun Abdullah |
Credit Account |
ZND168268579093 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
29-5-2023 03:05:32 PM |
|
12-6-2023 03:05:32 PM |
31-7-2023 04:42:57 AM |
31-7-2023 04:43:45 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V2/003597 |
Appeal |
Short Piece |
SMH MAJU ENTERPRISE |
Credit Account |
ZND168273249226 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
80.00 |
80.00 |
25-5-2023 05:22:27 PM |
|
8-6-2023 05:22:27 PM |
11-7-2023 12:11:29 PM |
11-7-2023 12:15:34 PM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V2/003591 |
Appeal |
Damage |
Achieva Technology Sdn Bhd |
Credit Account |
ZND168427322768 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
25-5-2023 12:28:58 PM |
|
8-6-2023 12:28:58 PM |
9-6-2023 10:32:12 AM |
9-6-2023 10:32:40 AM |
Audit Trail |
Download Incident Report | Download Claim Form |