|
CL/2023/05/V2/003320 |
Appeal |
Lost |
YAMEI |
Credit Account |
YMMY30338806 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
4-5-2023 11:00:32 AM |
|
18-5-2023 11:00:32 AM |
2-6-2023 08:51:44 AM |
2-6-2023 08:53:36 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003650 |
Claim |
Damage |
INSPIRE OFFICE SYSTEM SDN BHD |
Credit Account |
ZND168494389183 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
31-5-2023 10:40:06 PM |
26-7-2023 09:49:19 AM |
14-6-2023 10:40:06 PM |
24-7-2023 09:48:58 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003649 |
Claim |
Damage |
HASNAWATI MOHD NAWI |
Cash |
ZND168495400382 |
|
|
|
Rejected |
60.00 |
|
31-5-2023 05:30:45 PM |
|
14-6-2023 05:30:45 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003648 |
Claim |
Damage |
CEVA Logistics |
Credit Account |
ZND168428208498 |
|
|
|
Rejected |
1056.00 |
|
31-5-2023 03:49:26 PM |
|
14-6-2023 03:49:26 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003647 |
Claim |
Damage |
CEVA Logistics |
Credit Account |
ZND168428208399 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
436.00 |
200.00 |
31-5-2023 03:42:40 PM |
21-6-2023 05:01:30 PM |
14-6-2023 03:42:40 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003646 |
Claim |
Damage |
perabot sungai rambai sdn bhd |
Credit Account |
ZND168427874533 |
|
|
|
Rejected |
3699.00 |
|
31-5-2023 03:16:27 PM |
|
14-6-2023 03:16:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003645 |
Claim |
Lost |
Rekahasil Sdn Bhd |
Credit Account |
CND168006247789005 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
247.50 |
332.00 |
31-5-2023 02:16:57 PM |
14-7-2023 03:42:19 PM |
14-6-2023 02:16:57 PM |
12-7-2023 03:41:21 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003644 |
Claim |
Lost |
MMATRIX SDN BHD |
Credit Account |
ZND168272438096 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
1599.00 |
200.00 |
31-5-2023 02:08:46 PM |
7-7-2023 04:27:30 PM |
14-6-2023 02:08:46 PM |
5-7-2023 04:20:03 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003643 |
Claim |
Damage |
PERABOT SUNGAI RAMBAI SDN BHD |
Credit Account |
ZND168425422675 |
|
|
|
Rejected |
2229.60 |
|
31-5-2023 01:46:48 PM |
|
14-6-2023 01:46:48 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003642 |
Claim |
Damage |
NORHAZLAN BIN HASSAN |
Cash |
ZND168272713285 |
|
|
|
Rejected |
0.00 |
|
31-5-2023 12:13:41 PM |
|
14-6-2023 12:13:41 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |