|
CL/2023/05/V1/003373 |
Claim |
Damage |
SHARON FOO LEE MENG |
Credit Account |
ZND168272132406 |
|
|
|
Info Incomplete |
0.00 |
|
10-5-2023 05:17:08 PM |
14-5-2023 04:52:13 PM |
24-5-2023 05:17:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003372 |
Claim |
Damage |
DES OPTICS – MIRI |
Credit Account |
ZND168233504914 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
3000.00 |
|
10-5-2023 04:02:26 PM |
9-6-2023 09:31:55 AM |
24-5-2023 04:02:26 PM |
7-6-2023 09:26:44 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003371 |
Claim |
Damage |
SIMON |
Credit Account |
ZND168270959579 |
|
|
|
Rejected |
317.12 |
|
10-5-2023 02:55:31 PM |
|
24-5-2023 02:55:31 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003370 |
Claim |
Damage FreshBox |
Ian Munns |
Credit Account |
ZND168235212640 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
0.00 |
|
10-5-2023 01:22:58 PM |
|
24-5-2023 01:22:58 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003369 |
Claim |
Damage |
PASTOR LEW |
Credit Account |
ZND168272360076 |
|
|
|
Info Incomplete |
317.00 |
|
10-5-2023 12:22:37 PM |
13-5-2023 04:36:58 PM |
24-5-2023 12:22:37 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003368 |
Claim |
Lost |
Tang Ai na |
Credit Account |
ZND168122345352 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
181.00 |
200.00 |
10-5-2023 12:12:24 PM |
4-8-2023 05:54:08 PM |
24-5-2023 12:12:24 PM |
2-8-2023 05:50:38 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003367 |
Claim |
Lost |
MS KALAI |
Credit Account |
ZND168123657294 |
No |
Driver Issue |
Express |
Rejected |
40.00 |
|
10-5-2023 11:51:11 AM |
|
24-5-2023 11:51:11 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003366 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168270659318 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
60.00 |
60.00 |
9-5-2023 05:54:29 PM |
14-6-2023 01:45:39 PM |
23-5-2023 05:54:29 PM |
12-6-2023 01:43:49 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003365 |
Claim |
Damage |
COLOR LIFE SDN BHD |
Cash |
ZND168233634543 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
150.00 |
150.00 |
9-5-2023 05:40:43 PM |
27-5-2023 02:45:25 PM |
23-5-2023 05:40:43 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/05/V1/003364 |
Claim |
Lost |
Fayyadh Aminuddin |
Credit Account |
ZND168234095176 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
153.00 |
|
9-5-2023 04:51:58 PM |
|
23-5-2023 04:51:58 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |