|
CL/2023/05/V1/003424 |
Claim |
Damage |
Belilah |
Credit Account |
ZND168268774443 |
No |
Force Majeure |
Express |
Rejected |
112.80 |
|
15-5-2023 06:19:55 PM |
|
29-5-2023 06:19:55 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003423 |
Claim |
Lost |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168124879237 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
69.00 |
|
15-5-2023 06:16:14 PM |
|
29-5-2023 06:16:14 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003422 |
Claim |
Damage |
Belilah |
Credit Account |
ZND168268773903 |
|
|
|
Rejected |
314.20 |
|
15-5-2023 05:56:57 PM |
|
29-5-2023 05:56:57 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003421 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168271989209 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
30.00 |
30.00 |
15-5-2023 05:56:35 PM |
9-6-2023 01:41:33 PM |
29-5-2023 05:56:35 PM |
7-6-2023 01:39:11 AM |
|
Audit Trail |
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|
CL/2023/05/V1/003420 |
Claim |
Delay Delivery Premium Parcel |
Audrey Choy |
Credit Account |
ZND168382209784 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
16.00 |
16.00 |
15-5-2023 05:21:06 PM |
19-7-2023 12:25:44 PM |
29-5-2023 05:21:06 PM |
17-7-2023 12:25:07 PM |
|
Audit Trail |
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|
CL/2023/05/V1/003419 |
Claim |
Damage |
SOH ZHUNG XIAN |
Credit Account |
ZND168126813734 |
|
|
|
Rejected |
200.00 |
|
15-5-2023 05:08:28 PM |
|
29-5-2023 05:08:28 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003418 |
Claim |
Lost |
TND EXPRESS SDN BHD |
Credit Account |
ZND168126929169 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
258.32 |
200.00 |
15-5-2023 03:40:16 PM |
7-7-2023 02:31:55 PM |
29-5-2023 03:40:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003417 |
Claim |
Damage |
Chitra Santhi Nathan |
Credit Account |
ZND168274534864 |
No |
Driver Issue |
FreshBox |
Pending Responsible Staff Details |
238.00 |
200.00 |
15-5-2023 02:51:47 PM |
4-8-2023 05:49:25 PM |
29-5-2023 02:51:47 PM |
2-8-2023 05:44:37 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003416 |
Claim |
Damage |
HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD. |
Credit Account |
ZND168271764851 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
100.00 |
100.00 |
15-5-2023 02:30:54 PM |
21-6-2023 04:07:36 PM |
29-5-2023 02:30:54 PM |
19-6-2023 04:04:19 AM |
|
Audit Trail |
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|
CL/2023/05/V1/003415 |
Claim |
Lost |
MISZBANI COLLECTION |
Credit Account |
ZND168126483081 |
|
|
|
Rejected |
225.00 |
|
15-5-2023 01:05:48 PM |
|
29-5-2023 01:05:48 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |