|
CL/2023/02/V1/002795 |
Claim |
Lost |
JS666/TECH GENIE SN BHD |
Credit Account |
ZND167465483707 |
|
|
|
Rejected |
198.00 |
|
9-2-2023 12:01:02 PM |
|
23-2-2023 12:01:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002794 |
Claim |
Lost |
Comone Express |
Credit Account |
CND167156184593002 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
70.00 |
70.00 |
9-2-2023 09:27:23 AM |
23-3-2023 10:38:08 AM |
23-2-2023 09:27:23 AM |
21-3-2023 10:34:43 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002793 |
Claim |
Damage |
Misriah Abu Hassan |
Credit Account |
ZND167467928022 |
|
|
|
Rejected |
24.80 |
|
8-2-2023 09:43:13 PM |
|
22-2-2023 09:43:13 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002792 |
Claim |
Lost |
WINNIE HAN |
Credit Account |
ZND167248744605 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
90.00 |
90.00 |
8-2-2023 06:53:39 PM |
8-3-2023 03:32:08 PM |
22-2-2023 06:53:39 PM |
6-3-2023 03:31:48 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002791 |
Claim |
Lost |
De meridian beauticare sdn bhd |
Credit Account |
ZND167346244359 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
300.00 |
200.00 |
8-2-2023 02:12:10 PM |
5-3-2023 03:13:15 PM |
22-2-2023 02:12:10 PM |
3-3-2023 02:41:01 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002790 |
Claim |
Damage |
TS BRILLIANT CONSTRUCTION SDN. BHD |
Credit Account |
ZND167249825778 |
|
|
|
Rejected |
770.00 |
|
8-2-2023 12:11:18 PM |
|
22-2-2023 12:11:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002789 |
Claim |
Damage |
ARDENCE VENTURE SDN BHD |
Credit Account |
ZND167348882016 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
1650.00 |
200.00 |
8-2-2023 12:07:46 PM |
16-3-2023 03:56:38 PM |
22-2-2023 12:07:46 PM |
14-3-2023 03:52:15 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002788 |
Claim |
Damage |
AIK HOE |
Credit Account |
ZND167346514131 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
210.00 |
|
8-2-2023 11:44:46 AM |
|
22-2-2023 11:44:46 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002787 |
Claim |
Damage |
CHEW HOI LIANG |
Credit Account |
ZND167464629304 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
200.00 |
200.00 |
7-2-2023 09:01:45 PM |
25-2-2023 09:19:06 AM |
21-2-2023 09:01:45 PM |
23-2-2023 09:10:53 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2023/02/V1/002786 |
Claim |
Delay Delivery Premium Parcel |
SHARON |
Credit Account |
ZND167467980808 |
No |
Misrouted Issue |
FreshBox |
Pending Responsible Staff Details |
379.40 |
200.00 |
7-2-2023 08:48:15 PM |
22-2-2023 11:47:21 AM |
21-2-2023 08:48:15 PM |
20-2-2023 11:42:01 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |