|
CL/2023/05/V1/003307 |
Claim |
Damage |
KOH KENG HIANG |
Credit Account |
CND168125546800001 |
|
|
|
Rejected |
550.00 |
|
2-5-2023 10:23:57 AM |
|
16-5-2023 10:23:57 AM |
|
|
Audit Trail |
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|
CL/2023/04/V2/003305 |
Appeal |
Damage |
YAMEI |
Credit Account |
YMMY30339542 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
29-4-2023 09:21:05 PM |
|
13-5-2023 09:21:05 PM |
18-5-2023 03:55:17 AM |
18-5-2023 04:00:07 PM |
Audit Trail |
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|
CL/2023/04/V2/003303 |
Appeal |
Damage |
VARIOUS FURNITURE SDN BHD |
Credit Account |
ZND168233242854 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
29-4-2023 10:37:08 AM |
|
13-5-2023 10:37:08 AM |
11-5-2023 10:21:22 AM |
11-5-2023 10:23:26 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V2/003297 |
Appeal |
Lost |
George |
Cash |
ZND168004759864 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
28-4-2023 05:11:23 PM |
|
12-5-2023 05:11:23 PM |
24-5-2023 04:16:08 AM |
24-5-2023 04:16:28 PM |
Audit Trail |
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|
CL/2023/04/V2/003296 |
Appeal |
Damage |
YAMEI |
Credit Account |
YMMY30340079 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
28-4-2023 04:04:39 PM |
|
12-5-2023 04:04:39 PM |
18-5-2023 04:00:28 AM |
18-5-2023 04:07:43 PM |
Audit Trail |
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|
CL/2023/04/V2/003295 |
Appeal |
Lost |
jacky yong |
Credit Account |
ZND168122345284 |
No |
Hub/Depo/Station Handling Issue |
Express |
Info Incomplete |
200.00 |
|
28-4-2023 11:36:08 AM |
|
12-5-2023 11:36:08 AM |
13-7-2023 04:21:18 AM |
|
Audit Trail |
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|
CL/2023/04/V2/003252 |
Appeal |
Delay Delivery Premium Parcel |
FARAH WAHIDAH BINTI MOHD YUSOFF |
Cash |
ZND168124136798 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Completed |
100.00 |
100.00 |
17-4-2023 08:28:15 AM |
|
1-5-2023 08:28:15 AM |
23-8-2023 05:43:27 AM |
23-8-2023 05:43:48 PM |
Audit Trail |
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|
CL/2023/04/V2/003245 |
Appeal |
Short Piece |
Yamei |
Credit Account |
YMMY30333992 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
200.00 |
200.00 |
14-4-2023 03:47:09 PM |
|
28-4-2023 03:47:09 PM |
8-6-2023 03:59:18 AM |
8-6-2023 04:02:16 PM |
Audit Trail |
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|
CL/2023/04/V2/003237 |
Appeal |
Lost |
LIM CHEE LEONG |
Credit Account |
ZND168004833847 |
No |
Hub/Depo/Station Handling Issue |
Express |
Completed |
68.00 |
68.00 |
13-4-2023 04:22:46 PM |
|
27-4-2023 04:22:46 PM |
9-6-2023 10:40:10 AM |
9-6-2023 10:40:29 AM |
Audit Trail |
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|
CL/2023/04/V2/003192 |
Appeal |
Damage |
Achieva Technology Sdn Bhd |
Credit Account |
ZND168005178435 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
7-4-2023 04:27:15 PM |
|
21-4-2023 04:27:15 PM |
12-5-2023 06:01:51 AM |
12-5-2023 06:12:04 PM |
Audit Trail |
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