|
CL/2023/01/V2/002563 |
Appeal |
Missing |
TAN PERSIS |
Credit Account |
ZND167248331928 |
No |
Force Majeure |
Parcel |
Completed |
200.00 |
200.00 |
11-1-2023 10:45:14 AM |
|
25-1-2023 10:45:14 AM |
23-2-2023 05:54:30 AM |
23-2-2023 05:54:51 PM |
Audit Trail |
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|
CL/2023/01/V2/002552 |
Appeal |
Damage |
ARIFF BIN ZULKIFLY |
Credit Account |
CND167247179187001 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
200.00 |
200.00 |
9-1-2023 03:57:30 PM |
|
23-1-2023 03:57:30 PM |
15-3-2023 03:03:52 AM |
15-3-2023 03:04:34 PM |
Audit Trail |
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|
CL/2023/01/V2/002534 |
Appeal |
Damage |
AE ZIMMER SDN BHD |
Credit Account |
ZND167246895538 |
No |
Force Majeure |
Parcel |
Completed |
68.00 |
68.00 |
7-1-2023 11:51:58 AM |
|
21-1-2023 11:51:58 AM |
3-3-2023 03:07:24 AM |
3-3-2023 03:07:50 PM |
Audit Trail |
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|
CL/2023/01/V2/002532 |
Appeal |
Damage FreshBox |
Frozen Frenzy Sdn Bhd |
Credit Account |
ZND167248249810 |
No |
LineHaul Connectivity Issue |
FreshBox |
Completed |
193.32 |
193.32 |
6-1-2023 11:19:13 PM |
|
20-1-2023 11:19:13 PM |
3-2-2023 10:50:07 AM |
3-2-2023 10:50:15 AM |
Audit Trail |
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|
CL/2023/01/V2/002531 |
Appeal |
Damage FreshBox |
SHANDON VENTURE |
Credit Account |
ZND167248427287 |
No |
LineHaul Connectivity Issue |
FreshBox |
Completed |
200.00 |
200.00 |
6-1-2023 11:04:35 PM |
|
20-1-2023 11:04:35 PM |
3-2-2023 10:54:26 AM |
3-2-2023 10:54:47 AM |
Audit Trail |
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|
CL/2023/01/V2/002526 |
Appeal |
Damage |
FURNIMALL |
Credit Account |
ZND167246886604 |
No |
Force Majeure |
Parcel |
Pending Amount Revision |
200.00 |
|
6-1-2023 01:00:46 PM |
|
20-1-2023 01:00:46 PM |
20-2-2023 12:15:10 PM |
|
Audit Trail |
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|
CL/2023/01/V1/002731 |
Claim |
Damage |
Vedourstyle (under FURNIMALL(M) SDN BHD) |
Credit Account |
ZND167464950248 |
|
|
|
Rejected |
400.00 |
|
31-1-2023 06:00:40 PM |
|
14-2-2023 06:00:40 PM |
|
|
Audit Trail |
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|
CL/2023/01/V1/002730 |
Claim |
Damage |
XIN YI HAMPER TRADING |
Credit Account |
CND167465759499002 |
|
|
|
Rejected |
360.00 |
|
31-1-2023 04:52:14 PM |
|
14-2-2023 04:52:14 PM |
|
|
Audit Trail |
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|
CL/2023/01/V1/002729 |
Claim |
Short Piece |
WePost Sdn Bhd |
Credit Account |
ZND167250663505 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Rejected |
443.81 |
200.00 |
31-1-2023 04:51:46 PM |
|
14-2-2023 04:51:46 PM |
20-2-2023 12:08:32 PM |
|
Audit Trail |
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|
CL/2023/01/V1/002728 |
Claim |
Damage |
XIN YI HAMPER TRADING |
Credit Account |
CND167465759499001 |
|
|
|
Rejected |
380.00 |
|
31-1-2023 04:41:08 PM |
|
14-2-2023 04:41:08 PM |
|
|
Audit Trail |
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