|
CL/2023/05/V1/003393 |
Claim |
Damage |
SASA Wetex Parade Muar |
Credit Account |
ZND168234035332 |
No |
Force Majeure |
Express |
Rejected |
230.00 |
|
12-5-2023 12:39:00 PM |
|
26-5-2023 12:39:00 PM |
|
|
Audit Trail |
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|
CL/2023/05/V1/003392 |
Claim |
Damage |
Tang Chee Chin |
Credit Account |
ZND168273592636 |
No |
Force Majeure |
Express |
Rejected |
692.00 |
|
12-5-2023 12:36:21 PM |
|
26-5-2023 12:36:21 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003391 |
Claim |
Damage |
KETO S/B |
Credit Account |
ZND168273175815 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
200.00 |
|
12-5-2023 11:45:36 AM |
|
26-5-2023 11:45:36 AM |
|
|
Audit Trail |
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|
CL/2023/05/V1/003390 |
Claim |
Damage |
PERABOT SUNGAI RAMBAI |
Credit Account |
ZND168124936596 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
839.00 |
200.00 |
12-5-2023 11:45:10 AM |
16-7-2023 12:01:49 PM |
26-5-2023 11:45:10 AM |
14-7-2023 11:50:14 AM |
|
Audit Trail |
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|
CL/2023/05/V1/003389 |
Claim |
Damage |
CM Wan |
Credit Account |
ZND168271731686 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
275.72 |
|
12-5-2023 10:52:13 AM |
|
26-5-2023 10:52:13 AM |
|
|
Audit Trail |
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|
CL/2023/05/V1/003388 |
Claim |
Damage |
YAMEI |
Credit Account |
YMMY30341736 |
No |
Force Majeure |
Express |
Rejected |
1975.00 |
|
11-5-2023 05:48:54 PM |
|
25-5-2023 05:48:54 PM |
|
|
Audit Trail |
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|
CL/2023/05/V1/003387 |
Claim |
Damage |
PERABOT SUNGAI RAMBAI SDN BHD |
Credit Account |
ZND168233306259 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
789.00 |
200.00 |
11-5-2023 05:28:42 PM |
16-7-2023 11:41:15 AM |
25-5-2023 05:28:42 PM |
14-7-2023 11:17:22 AM |
|
Audit Trail |
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|
CL/2023/05/V1/003386 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND168273189706 |
No |
Force Majeure |
Express |
Rejected |
130.00 |
|
11-5-2023 04:41:00 PM |
|
25-5-2023 04:41:00 PM |
|
|
Audit Trail |
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|
CL/2023/05/V1/003385 |
Claim |
Lost |
SAMUEL TAAI |
Credit Account |
ZND168125186495 |
|
|
|
Rejected |
2590.00 |
|
11-5-2023 04:15:07 PM |
|
25-5-2023 04:15:07 PM |
|
|
Audit Trail |
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|
CL/2023/05/V1/003384 |
Claim |
Damage |
Achieva Technology Sdn Bhd |
Credit Account |
ZND168272508379 |
No |
Force Majeure |
Pallet |
Pending Responsible Staff Details |
245.00 |
200.00 |
11-5-2023 03:33:21 PM |
11-6-2023 10:13:59 AM |
25-5-2023 03:33:21 PM |
9-6-2023 09:53:42 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |