|
CL/2023/05/V1/003506 |
Claim |
Damage |
WONG SEOW LING |
Credit Account |
ZND168270965952 |
|
|
|
Rejected |
110.88 |
|
19-5-2023 11:55:42 AM |
|
2-6-2023 11:55:42 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003505 |
Claim |
Lost |
RINA IKRAM |
Credit Account |
PDC000000194161 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
39.00 |
39.00 |
19-5-2023 09:46:22 AM |
6-7-2023 04:10:09 PM |
2-6-2023 09:46:22 AM |
4-7-2023 03:51:29 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003504 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168382079059 |
No |
Packaging Problem (Sender) |
Express |
Pending Responsible Staff Details |
93.00 |
93.00 |
18-5-2023 06:11:44 PM |
28-6-2023 11:40:55 AM |
1-6-2023 06:11:44 PM |
26-6-2023 11:37:59 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003503 |
Claim |
Lost |
wong |
Credit Account |
ZND168271351679 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Rejected |
86.25 |
|
18-5-2023 06:03:00 PM |
|
1-6-2023 06:03:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003502 |
Claim |
Damage |
GAI VINCENT |
Cash |
ZND168268979077 |
Yes |
Force Majeure |
Express |
Pending Responsible Staff Details |
199.00 |
199.00 |
18-5-2023 05:59:23 PM |
16-11-2023 11:38:45 AM |
1-6-2023 05:59:23 PM |
5-9-2023 09:56:43 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003501 |
Claim |
Lost |
xiaogu lifestyle sdn bhd |
Credit Account |
ZND168122302669 |
|
|
|
Rejected |
0.00 |
|
18-5-2023 05:58:46 PM |
|
1-6-2023 05:58:46 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003500 |
Claim |
Damage |
PERABOT SUNGAI RAMBAI SDN BHD |
Credit Account |
ZND168233298462 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
613.00 |
200.00 |
18-5-2023 05:14:57 PM |
3-8-2023 11:32:18 AM |
1-6-2023 05:14:57 PM |
1-8-2023 11:31:25 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003499 |
Claim |
Lost |
PENI CONCEPT STORE |
Credit Account |
ZND168127180590 |
No |
Driver Issue |
Express |
Rejected |
100.70 |
|
18-5-2023 04:40:01 PM |
|
1-6-2023 04:40:01 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003498 |
Claim |
Damage |
K&N CABINET FURNITURES |
Credit Account |
ZND168274404921 |
|
|
|
Rejected |
117.85 |
|
18-5-2023 04:38:41 PM |
|
1-6-2023 04:38:41 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003497 |
Claim |
Damage |
CHOME FURNITURE |
Credit Account |
ZND168271924842 |
|
|
|
Info Incomplete |
150.00 |
|
18-5-2023 04:16:11 PM |
21-5-2023 05:28:47 PM |
1-6-2023 04:16:11 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |