|
CL/2023/04/V1/003200 |
Claim |
Damage |
DEAN |
Credit Account |
ZND168004940910 |
|
|
|
Rejected |
989.00 |
|
8-4-2023 01:03:15 PM |
|
22-4-2023 01:03:15 PM |
|
|
Audit Trail |
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|
CL/2023/04/V1/003199 |
Claim |
Damage |
Azizul Hakim Bin Othman (Post Centre Alor Setar) |
Cash |
ZND168005352217 |
No |
Force Majeure |
Express |
Rejected |
285.00 |
|
8-4-2023 11:55:08 AM |
|
22-4-2023 11:55:08 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003198 |
Claim |
Damage |
NELLY ISFANDY BIN MOHD SAID |
Credit Account |
ZND168005158086 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
458.00 |
200.00 |
8-4-2023 10:23:02 AM |
28-5-2023 09:42:58 AM |
22-4-2023 10:23:02 AM |
26-5-2023 09:41:31 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003197 |
Claim |
Damage |
CM Wan |
Credit Account |
ZND168003540128 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
375.73 |
200.00 |
8-4-2023 09:59:51 AM |
13-5-2023 03:22:56 PM |
22-4-2023 09:59:51 AM |
11-5-2023 03:20:55 AM |
|
Audit Trail |
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|
CL/2023/04/V1/003196 |
Claim |
Missing Content |
Sky Fortune Logistics |
Cash |
ZND168004033667 |
No |
Force Majeure |
Express |
Rejected |
60.00 |
|
7-4-2023 11:16:16 PM |
|
21-4-2023 11:16:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003195 |
Claim |
Damage |
CM Wan |
Credit Account |
ZND168004745263 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
346.73 |
200.00 |
7-4-2023 07:58:27 PM |
29-4-2023 03:03:12 PM |
21-4-2023 07:58:27 PM |
27-4-2023 02:38:03 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003194 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168003092351 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
209.00 |
200.00 |
7-4-2023 04:49:34 PM |
26-4-2023 04:05:44 PM |
21-4-2023 04:49:34 PM |
24-4-2023 04:00:28 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003193 |
Claim |
Damage |
SPF HOME DECO SDN BHD |
Credit Account |
ZND168001418368 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
75.00 |
75.00 |
7-4-2023 04:38:09 PM |
26-4-2023 04:10:12 PM |
21-4-2023 04:38:09 PM |
24-4-2023 04:05:54 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003192 |
Claim |
Damage |
Achieva Technology Sdn Bhd |
Credit Account |
ZND168005178435 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
380.00 |
200.00 |
7-4-2023 04:27:15 PM |
14-5-2023 06:12:53 PM |
21-4-2023 04:27:15 PM |
12-5-2023 06:12:33 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/04/V1/003191 |
Claim |
Damage |
Koh Wee Kwan |
Credit Account |
ZND168003604806 |
Yes |
Force Majeure |
Express |
Pending Responsible Staff Details |
300.00 |
300.00 |
7-4-2023 02:56:02 PM |
16-11-2023 12:42:10 PM |
21-4-2023 02:56:02 PM |
20-9-2023 11:10:44 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |