|
CL/2023/01/V2/002684 |
Appeal |
Lost |
AFFA CREATIVE |
Credit Account |
ZND167250366178 |
No |
WareHouse Handling Issue |
Parcel |
Completed |
64.00 |
64.00 |
25-1-2023 11:48:57 AM |
|
8-2-2023 11:48:57 AM |
1-4-2023 12:15:27 PM |
1-4-2023 12:15:52 PM |
Audit Trail |
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|
CL/2023/01/V2/002681 |
Appeal |
Damage |
VEDOURSTLE (UNDER FURNIMALL) |
Credit Account |
ZND167346184198 |
No |
Force Majeure |
Parcel |
Completed |
200.00 |
200.00 |
22-1-2023 01:40:18 AM |
|
5-2-2023 01:40:18 AM |
23-2-2023 05:57:30 AM |
23-2-2023 05:58:03 PM |
Audit Trail |
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|
CL/2023/01/V2/002673 |
Appeal |
Damage |
PERABOT SUNGAI RAMBAI SDN BHD |
Credit Account |
ZND167347976440 |
Yes |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
20-1-2023 06:45:22 PM |
|
3-2-2023 06:45:22 PM |
1-4-2023 12:13:24 PM |
1-4-2023 12:14:05 PM |
Audit Trail |
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|
CL/2023/01/V2/002669 |
Appeal |
Damage |
FURNIMALL (M) SDN BHD |
Credit Account |
ZND167249056004 |
No |
Force Majeure |
Parcel |
Pending Amount Revision |
200.00 |
|
20-1-2023 12:18:17 PM |
|
3-2-2023 12:18:17 PM |
20-2-2023 12:19:23 PM |
|
Audit Trail |
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|
CL/2023/01/V2/002667 |
Appeal |
Damage |
Noor Hayati Binti Abdul Aziz |
Credit Account |
ZND167345070829 |
No |
Force Majeure |
Parcel |
Completed |
200.00 |
200.00 |
20-1-2023 11:11:08 AM |
|
3-2-2023 11:11:08 AM |
14-3-2023 05:33:42 AM |
14-3-2023 05:46:54 PM |
Audit Trail |
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|
CL/2023/01/V2/002657 |
Appeal |
Damage |
Muhammad luqman hakim bin mohd Zulkifli |
Credit Account |
ZND167249554470 |
No |
Force Majeure |
Motorbike |
Pending Amount Revision |
200.00 |
|
18-1-2023 09:54:22 PM |
|
1-2-2023 09:54:22 PM |
22-8-2023 10:00:39 AM |
|
Audit Trail |
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|
CL/2023/01/V2/002638 |
Appeal |
Damage |
Peni Concept Store |
Credit Account |
ZND167346263671 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
50.00 |
50.00 |
17-1-2023 05:32:30 PM |
|
31-1-2023 05:32:30 PM |
20-2-2023 12:18:28 PM |
20-2-2023 12:18:46 PM |
Audit Trail |
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|
CL/2023/01/V2/002636 |
Appeal |
Missing |
EMMA |
Credit Account |
ZND167247596663 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
148.00 |
148.00 |
17-1-2023 05:22:22 PM |
|
31-1-2023 05:22:22 PM |
3-2-2023 10:36:30 AM |
3-2-2023 10:36:49 AM |
Audit Trail |
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|
CL/2023/01/V2/002615 |
Appeal |
Damage FreshBox |
Ng Chan Nam |
Cash |
ZND167249449714 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Info Incomplete |
200.00 |
|
16-1-2023 10:38:49 AM |
|
30-1-2023 10:38:49 AM |
16-2-2023 02:06:21 AM |
|
Audit Trail |
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|
CL/2023/01/V2/002571 |
Appeal |
Lost |
VARIOUS FURNITURE SDN BHD |
Credit Account |
ZND167154180405 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
200.00 |
200.00 |
11-1-2023 12:52:11 PM |
|
25-1-2023 12:52:11 PM |
3-2-2023 10:42:32 AM |
3-2-2023 10:42:51 AM |
Audit Trail |
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