|
CL/2023/05/V1/003518 |
Claim |
Damage |
Vincent Yee |
Credit Account |
ZND168425924766 |
|
|
|
Rejected |
95.00 |
|
20-5-2023 12:16:51 PM |
|
3-6-2023 12:16:51 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003517 |
Claim |
Delay Delivery Premium Parcel |
Nickmons Chow |
Cash |
ZND168425438935 |
No |
LineHaul Connectivity Issue |
FreshBox |
Pending Responsible Staff Details |
367.50 |
200.00 |
20-5-2023 12:08:09 PM |
29-7-2023 12:09:27 PM |
3-6-2023 12:08:09 PM |
27-7-2023 12:07:44 PM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003516 |
Claim |
Damage |
Barani Kumar |
Credit Account |
ZND168383296097 |
No |
Force Majeure |
Express |
Rejected |
180.00 |
|
20-5-2023 11:58:13 AM |
|
3-6-2023 11:58:13 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003515 |
Claim |
Lost |
MINDA DIDIK MARKETING SDN BHD |
Credit Account |
ZND168268104912 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
138.00 |
138.00 |
20-5-2023 11:36:05 AM |
7-7-2023 11:29:03 AM |
3-6-2023 11:36:05 AM |
5-7-2023 11:04:35 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003513 |
Claim |
Lost |
Vedourstyle |
Credit Account |
ZND168233712692 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
168.22 |
|
19-5-2023 06:31:25 PM |
|
2-6-2023 06:31:25 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003512 |
Claim |
Damage |
Koh Wee Kwan |
Credit Account |
ZND168424697555 |
Yes |
Force Majeure |
Express |
Pending Responsible Staff Details |
322.00 |
40.00 |
19-5-2023 05:10:44 PM |
16-11-2023 12:53:26 PM |
2-6-2023 05:10:44 PM |
26-10-2023 02:13:44 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003511 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168268800845 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
308.00 |
200.00 |
19-5-2023 04:51:55 PM |
7-7-2023 02:39:05 PM |
2-6-2023 04:51:55 PM |
5-7-2023 02:36:26 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003510 |
Claim |
Lost |
nur alwani |
Credit Account |
ZND168271131097 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
19-5-2023 12:32:16 PM |
|
2-6-2023 12:32:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003509 |
Claim |
Lost |
MARIANI |
Cash |
ZND168269064550 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
109.00 |
|
19-5-2023 12:18:27 PM |
|
2-6-2023 12:18:27 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003508 |
Claim |
Lost |
Tan Lee keang |
Credit Account |
ZND168270478483 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
0.00 |
200.00 |
19-5-2023 12:17:04 PM |
25-6-2023 02:39:24 PM |
2-6-2023 12:17:04 PM |
23-6-2023 01:57:07 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |