|
CL/2023/02/V1/002825 |
Claim |
Damage |
NANG HIN MEDICAL SDN BHD |
Credit Account |
ZND167579175468 |
|
|
|
Info Incomplete |
93.00 |
|
13-2-2023 11:04:45 AM |
17-2-2023 10:23:25 AM |
27-2-2023 11:04:45 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002824 |
Claim |
Delay Delivery Premium Parcel |
SF RNF |
Credit Account |
ZND167578615545 |
No |
Hub/Depo/Station Handling Issue |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
13-2-2023 10:58:05 AM |
22-2-2023 11:33:13 AM |
27-2-2023 10:58:05 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002823 |
Claim |
Lost |
JS666 |
Credit Account |
ZND167465483707 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
200.00 |
200.00 |
13-2-2023 10:02:11 AM |
|
27-2-2023 10:02:11 AM |
|
10-4-2023 10:47:04 AM |
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002822 |
Claim |
Missing Content |
Mei Tan |
Credit Account |
ZND167467254473 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
100.00 |
|
11-2-2023 08:59:08 PM |
|
25-2-2023 08:59:08 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002821 |
Claim |
Damage |
HJ EXPRESS |
Credit Account |
ZND167578456094 |
No |
Force Majeure |
Parcel |
Rejected |
156.00 |
|
11-2-2023 07:01:21 PM |
|
25-2-2023 07:01:21 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002820 |
Claim |
Delay Delivery Premium Parcel |
SAW |
Cash |
ZND167578973058 |
No |
Force Majeure |
Premium |
Pending Responsible Staff Details |
100.00 |
100.00 |
11-2-2023 05:27:01 PM |
19-3-2023 02:53:38 PM |
25-2-2023 05:27:01 PM |
17-3-2023 02:40:08 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002819 |
Claim |
Damage |
CM Wan |
Credit Account |
ZND167468592864 |
No |
LineHaul Handling Issue |
Parcel |
Pending Responsible Staff Details |
359.72 |
200.00 |
11-2-2023 09:12:17 AM |
8-3-2023 02:53:13 PM |
25-2-2023 09:12:17 AM |
6-3-2023 02:31:33 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002818 |
Claim |
Damage |
Misriah Abu Hassan |
Credit Account |
ZND167467928022 |
No |
Driver Issue |
Parcel |
Pending Responsible Staff Details |
24.80 |
19.50 |
11-2-2023 12:25:59 AM |
8-3-2023 03:35:40 PM |
25-2-2023 12:25:59 AM |
6-3-2023 03:35:18 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002817 |
Claim |
Damage |
Chee kheng Chin |
Credit Account |
ZND167468179782 |
|
|
|
Info Incomplete |
4000.00 |
|
10-2-2023 06:50:33 PM |
15-2-2023 11:51:43 AM |
24-2-2023 06:50:33 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002816 |
Claim |
Lost |
Caryn wong |
Credit Account |
ZND167045857034 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
706.40 |
|
10-2-2023 06:34:18 PM |
|
24-2-2023 06:34:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |