|
CL/2023/04/V1/003240 |
Claim |
Damage |
李洪妹 |
Credit Account |
ZIN168002651221 |
|
|
|
Rejected |
488.00 |
|
13-4-2023 06:23:00 PM |
|
27-4-2023 06:23:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003239 |
Claim |
Lost |
Safe Reach |
Credit Account |
ZND1680597551347 |
|
|
|
Rejected |
40.00 |
|
13-4-2023 06:01:47 PM |
|
27-4-2023 06:01:47 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003238 |
Claim |
Damage |
TIEN WYE LONGG |
Credit Account |
ZND168004174193 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
0.00 |
200.00 |
13-4-2023 05:31:25 PM |
28-4-2023 05:09:39 PM |
27-4-2023 05:31:25 PM |
26-4-2023 05:05:32 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003237 |
Claim |
Lost |
LIM CHEE LEONG |
Credit Account |
ZND168004833847 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
68.00 |
68.00 |
13-4-2023 04:22:46 PM |
11-6-2023 10:38:24 AM |
27-4-2023 04:22:46 PM |
9-6-2023 09:42:19 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003236 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND167840779395 |
|
|
|
Rejected |
10.00 |
|
13-4-2023 04:06:38 PM |
|
27-4-2023 04:06:38 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003235 |
Claim |
Damage |
JESSIE ONG |
Credit Account |
ZND168007578967 |
|
|
|
Rejected |
0.00 |
|
13-4-2023 03:52:05 PM |
|
27-4-2023 03:52:05 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003234 |
Claim |
Damage |
Ms. Wendy |
Credit Account |
ZND168008010541 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
289.00 |
200.00 |
13-4-2023 03:27:45 PM |
23-5-2023 01:56:42 PM |
27-4-2023 03:27:45 PM |
21-5-2023 01:39:33 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003233 |
Claim |
Damage |
CM Wan |
Credit Account |
ZND168007238458 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
275.72 |
200.00 |
12-4-2023 09:18:28 PM |
14-6-2023 03:27:18 PM |
26-4-2023 09:18:28 PM |
12-6-2023 03:05:08 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003232 |
Claim |
Damage |
CM Wan |
Credit Account |
ZND168005992659 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
178.72 |
178.72 |
12-4-2023 09:13:53 PM |
5-7-2023 02:32:13 PM |
26-4-2023 09:13:53 PM |
3-7-2023 02:27:50 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003231 |
Claim |
Damage |
CM wan |
Credit Account |
ZND168007237628 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
157.17 |
157.17 |
12-4-2023 04:36:38 PM |
26-5-2023 04:40:40 PM |
26-4-2023 04:36:38 PM |
24-5-2023 04:36:22 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |